[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                                                                                             
         
      
         Office of the Secretary                                                                                                  
            
         Federal Funds
         Research and TechnologyFor necessary expenses related to the Office of the Assistant Secretary for Research and Technology, [$14,765,000] $14,625,000, of which $8,218,000 shall remain available until September 30, [2016] 2017: 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: Provided further, That notwithstanding section 102 of title 49 and section 5315 of title 5, United States Code, 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 continue to be deemed to be a reference to the Office of the Assistant Secretary for Research and Technology of the Department of Transportation: Provided further, That the Office of the Assistant Secretary for Research and Technology shall have the authority to accept
            funding from modal administrations for support of Global Positioning System activities pursuant to reimbursable agreements. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1730â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and administrative expenses
                  7
                  7
                  7
               
               
                  0002
                  Alternative fuels research & development
                  1
                  1
                  1
               
               
                  0003
                  Research development & technology coordination
                  
                  1
                  1
               
               
                  0004
                  Nationwide differential global positioning system
                  8
                  7
                  5
               
               
                  0005
                  Positioning navigation & timing
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program by activities, subtotal
                  16
                  16
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  16
                  16
                  15
               
               
                  0801
                  University transportation centers
                  14
                  
                  
               
               
                  0802
                  Transportation safety institute
                  7
                  26
                  20
               
               
                  0803
                  Other programs
                  
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program by activities, subtotal
                  21
                  37
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  21
                  37
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  37
                  53
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  8
                  7
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  8
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  15
                  15
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15
                  15
                  15
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  37
                  30
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  37
                  30
               
               
                  1900
                  Budget authority (total)
                  24
                  52
                  45
               
               
                  1930
                  Total budgetary resources available
                  45
                  60
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  45
                  38
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  37
                  53
                  45
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â33
                  â89
                  â46
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  38
                  2
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â32
                  â18
                  â18
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  3
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â18
                  â18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  20
                  â16
               
               
                  3200
                  Obligated balance, end of year
                  20
                  â16
                  â17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24
                  52
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16
                  51
                  44
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  38
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  33
                  89
                  46
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â13
                  â37
                  â30
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  15
                  15
                  15
               
               
                  4080
                  Outlays, net (discretionary)
                  20
                  52
                  16
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  15
               
               
                  4190
                  Outlays, net (total)
                  20
                  52
                  16
               
               
                  
                     
                  
               
            
         
      
      
          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 (Oklahoma City, OK) 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
                  2013 actual
                  2014 est.
                  2015 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
                  11
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  16
                  16
                  15
               
               
                  99.0
                  Reimbursable obligations
                  21
                  37
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  37
                  53
                  45
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1730â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  26
                  26
                  26
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  40
                  50
                  50
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  67
                  70
                  70
               
               
                  
                     
                  
               
            
         
      
         Office of the Secretary
         salaries and expensesFor necessary expenses of the Office of the Secretary, [$107,000,000, of which not to exceed $2,652,000 shall be available for the immediate Office of the Secretary; not to exceed
         $1,000,000 shall be available for the immediate Office of the Deputy Secretary; not to exceed $19,900,000 shall be available
         for the Office of the General Counsel; not to exceed $10,271,000 shall be available for the Office of the Under Secretary
         of Transportation for Policy; not to exceed $12,676,000 shall be available for the Office of the Assistant Secretary for Budget
         and Programs; not to exceed $2,530,000 shall be available for the Office of the Assistant Secretary for Governmental Affairs;
         not to exceed $26,378,000 shall be available for the Office of the Assistant Secretary for Administration; not to exceed $2,020,000
         shall be available for the Office of Public Affairs; not to exceed $1,714,000 shall be available for the Office of the Executive
         Secretariat; not to exceed $1,386,000 shall be available for the Office of Small and Disadvantaged Business Utilization; not
         to exceed $10,778,000 shall be available for the Office of Intelligence, Security, and Emergency Response; and not to exceed
         $15,695,000 shall be available for the Office of the Chief Information Officer: Provided, That the Secretary of Transportation is authorized to transfer funds appropriated for any office of the Office of the Secretary
         to any other office of the Office of the Secretary: Provided further, That no appropriation for any office shall be increased or decreased by more than 5 percent by all such transfers: Provided further, That notice of any change in funding greater than 5 percent shall be submitted for approval to the House and Senate Committees
         on Appropriations] $109,916,000: Provided [further], That not to exceed $60,000 shall be for allocation within the Department for official reception and representation expenses as the Secretary may determine:
         Provided further, That, notwithstanding any other provision of law, excluding fees authorized in Public Law 107â71, there may be credited to this
         appropriation up to $2,500,000 in funds received in user fees[: Provided further, That none of the funds provided in this Act shall be available for the position of Assistant Secretary for Public Affairs]. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0102â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General administration
                  95
                  110
                  112
               
               
                  0002
                  SCASDP grants
                  
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal Direct Obligations
                  95
                  126
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  95
                  126
                  112
               
               
                  0801
                  Reimbursable program
                  5
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  100
                  134
                  120
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  14
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  14
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  102
                  107
                  110
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  97
                  107
                  110
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  15
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  12
                  15
                  9
               
               
                  1900
                  Budget authority (total)
                  109
                  122
                  119
               
               
                  1930
                  Total budgetary resources available
                  118
                  136
                  121
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  42
                  36
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  100
                  134
                  120
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â103
                  â162
                  â119
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  8
                  9
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  36
                  8
               
               
                  3200
                  Obligated balance, end of year
                  36
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  109
                  122
                  119
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  86
                  112
                  108
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  50
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  103
                  162
                  119
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â12
                  â8
               
               
                  4033
                  Non-Federal sources
                  â1
                  â3
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â15
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  97
                  107
                  110
               
               
                  4080
                  Outlays, net (discretionary)
                  91
                  147
                  110
               
               
                  4180
                  Budget authority, net (total)
                  97
                  107
                  110
               
               
                  4190
                  Outlays, net (total)
                  91
                  147
                  110
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  50
                  52
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  46
                  55
                  57
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  15
                  16
               
               
                  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
                  26
                  30
                  29
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  95
                  126
                  112
               
               
                  99.0
                  Reimbursable obligations
                  5
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  100
                  134
                  120
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0102â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  406
                  456
                  466
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  16
                  16
                  27
               
               
                  
                     
                  
               
            
         
      
         Infrastructure Permitting CenterFor necessary expenses to establish and implement an Interagency Infrastructure Permitting Improvement Center that will develop
            and implement reforms for the permitting and review of major infrastructure projects and develop and deploy information technology
            tools to track project schedules and metrics and improve the transparency and accountability of the permitting process, $8,000,000,
            to remain available until expended.   
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0126â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  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 Interagency Infrastructure Permitting Improvement Center. The
            Center will develop and implement reforms for the permitting and review of major infrastructure projects and develop and deploy
            information technology tools to track project schedules and metrics and improve the transparency and accountability of the
            permitting process.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0126â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  
                  
                  7
               
               
                  99.5
                  Below reporting threshold
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0126â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
         National Infrastructure Investments[For capital investments in surface transportation infrastructure, $600,000,000, 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 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 the Secretary shall give priority to projects that require a contribution of Federal funds in order to complete an
         overall financing package: 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 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 grants awarded under the previous proviso shall not be subject to a minimum grant size: Provided further, That projects conducted using funds provided under this heading must comply with the requirements of subchapter IV of chapter
         31 of title 40, United States Code: Provided further, That the Secretary shall conduct a new competition to select the grants and credit assistance awarded under this heading:
         Provided further, That the Secretary may retain up to $20,000,000 of the funds provided under this heading, and may transfer portions of those
         funds to the Administrators of the Federal Highway Administration, the Federal Transit Administration, the Federal Railroad
         Administration and the Federal Maritime Administration, to fund the award and oversight of grants and credit assistance made
         under the National Infrastructure Investments program.] (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0143â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Infrastructure Investments Grants
                  830
                  458
                  580
               
               
                  0002
                  Award & Oversight
                  11
                  18
                  11
               
               
                  0003
                  TIFIA Subsidy and Admin Exp
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  843
                  476
                  591
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  835
                  473
                  597
               
               
                  1010
                  Unobligated balance transfer to other accts [69â0143]
                  â40
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [69â0143]
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  835
                  473
                  597
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  500
                  600
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  474
                  600
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  
                  
               
               
                  1900
                  Budget authority (total)
                  483
                  600
                  
               
               
                  1930
                  Total budgetary resources available
                  1,318
                  1,073
                  597
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  473
                  597
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  540
                  1,159
                  1,143
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  843
                  476
                  591
               
               
                  3020
                  Outlays (gross)
                  â224
                  â492
                  â479
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,159
                  1,143
                  1,255
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  540
                  1,159
                  1,143
               
               
                  3200
                  Obligated balance, end of year
                  1,159
                  1,143
                  1,255
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  483
                  600
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  224
                  492
                  479
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  474
                  600
                  
               
               
                  4190
                  Outlays, net (total)
                  215
                  492
                  479
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  474
                  600
                  
               
               
                  
                  Outlays
                  215
                  492
                  479
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  611
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â611
               
               
                  Total:
               
               
                  
                  Budget Authority
                  474
                  600
                  
               
               
                  
                  Outlays
                  215
                  492
                  479
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Secretary's (OST) National Infrastructure Investments program, also known as the Transportation Generating
            Economic Recovery (TIGER) 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. No funds are requested in this account for FY 2015. The Administration is proposing funding for this program
            within the multi-year surface transportation reauthorization. As part of that reauthorization proposal, programs currently
            administered from this account would be continued in a new National Infrastructure Investments Trust Fund account that would
            be funded from the Multimodal Account of the Transportation Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0143â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  10
                  4
               
               
                  94.0
                  Financial transfers
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5
                  11
                  5
               
               
                  
                  Allocation Account - direct:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  6
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  830
                  458
                  580
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  837
                  465
                  586
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  843
                  476
                  591
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0143â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         National Infrastructure Investments                                                                                      
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0143â7â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â600
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â600
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  600
                  611
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  600
                  611
               
               
                  1900
                  Budget authority (total)
                  
                  
                  611
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  611
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  611
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â600
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â492
                  â479
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  600
                  611
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  492
                  479
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  611
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2014 enacted and baseline budget authority
            and outlays as mandatory, for comparability purposes; and to calculate the spending increase above the baseline subject to
            PAYGO.
         
      
         National Infrastructure Investments                                                                                      
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0143â9â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â474
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â474
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  474
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  474
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â474
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  â215
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  474
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  215
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2013 actual budget authority and outlays
            as mandatory, for comparability purposes.
         
      
         National Infrastructure Investments                                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0143â4â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â611
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â611
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â611
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â611
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â611
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â611
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. The negative figures in this schedule are necessary to adjust the
            mandatory budget authority downward so that the Budget properly accounts for requested program growth in the new trust fund
            accounts.
         
      
         Working Capital Fund, Volpe National Transportation Systems CenterProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4522â0â4â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  290
                  260
                  260
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  303
                  287
                  287
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  273
                  260
                  260
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  274
                  260
                  260
               
               
                  1930
                  Total budgetary resources available
                  577
                  547
                  547
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  287
                  287
                  287
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  130
                  145
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  290
                  260
                  260
               
               
                  3020
                  Outlays (gross)
                  â275
                  â398
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  145
                  7
                  7
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â84
                  â85
                  â85
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â85
                  â85
                  â85
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  46
                  60
                  â78
               
               
                  3200
                  Obligated balance, end of year
                  60
                  â78
                  â78
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  274
                  260
                  260
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  176
                  260
                  260
               
               
                  4011
                  Outlays from discretionary balances
                  99
                  138
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  275
                  398
                  260
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â272
                  â260
                  â260
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â273
                  â260
                  â260
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  2
                  138
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  138
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances multidisciplinary research, evaluation, analytical and related activities undertaken at
            the Volpe Transportation Systems Center (Volpe Center) in Cambridge, MA. The fund is financed through negotiated agreements
            with other offices within 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  51
                  52
                  52
               
               
                  11.3
                  Other than full-time permanent
                  4
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  55
                  56
                  56
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  14
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  51
                  63
                  63
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  5
                  5
               
               
                  25.5
                  Research and development contracts
                  138
                  98
                  98
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  7
                  1
                  1
               
               
                  31.0
                  Equipment
                  9
                  8
                  8
               
               
                  32.0
                  Land and structures
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  290
                  260
                  260
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4522â0â4â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  536
                  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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  690
                  279
                  54
               
               
                  3020
                  Outlays (gross)
                  â406
                  â225
                  â45
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  279
                  54
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  690
                  279
                  54
               
               
                  3200
                  Obligated balance, end of year
                  279
                  54
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  406
                  225
                  45
               
               
                  4190
                  Outlays, net (total)
                  406
                  225
                  45
               
               
                  
                     
                  
               
            
         
      
      
         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, 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 FY
            2015.
         
      
         Financial Management CapitalFor necessary expenses for upgrading and enhancing the Department of Transportation's financial systems and re-engineering
         business processes, [$7,000,000] $5,000,000, to remain available through September 30, [2015] 2016. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0116â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial management capital
                  11
                  14
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  11
                  14
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  7
                  5
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  6
                  7
                  5
               
               
                  1930
                  Total budgetary resources available
                  18
                  14
                  5
               
               
                  
                  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
                  
                  2
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  14
                  5
               
               
                  3020
                  Outlays (gross)
                  â9
                  â15
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  7
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  6
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  9
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  15
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  7
                  5
               
               
                  4190
                  Outlays, net (total)
                  8
                  15
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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, [$4,455,000] $5,000,000, to remain available through September 30, [2015] 2016. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0159â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  7
                  12
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  7
                  12
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  4
                  5
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  4
                  5
               
               
                  1930
                  Total budgetary resources available
                  15
                  12
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  5
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7
                  12
                  5
               
               
                  3020
                  Outlays (gross)
                  â3
                  â10
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  7
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  5
                  7
               
               
                  3200
                  Obligated balance, end of year
                  5
                  7
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  4
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  10
                  1
               
               
                  4180
                  Budget authority, net (total)
                  9
                  4
                  5
               
               
                  4190
                  Outlays, net (total)
                  3
                  10
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  5
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  1
               
               
                  31.0
                  Equipment
                  4
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  12
                  5
               
               
                  
                     
                  
               
            
         
      
         Office of Civil RightsFor necessary expenses of the Office of Civil Rights, [$9,551,000] $9,600,000. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0118â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Civil Rights
                  8
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  9
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  â8
                  â11
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  4000
                  Budget authority, gross
                  9
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  11
                  10
               
               
                  4180
                  Budget authority, net (total)
                  9
                  10
                  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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0118â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  41
                  53
                  53
               
               
                  
                     
                  
               
            
         
      
         Minority Business OutreachFor necessary expenses of Minority Business Resource Center outreach activities, [$3,088,000] $3,099,000, to remain available until September 30, [2015] 2016: Provided, That, notwithstanding 49 U.S.C. 332, these funds may be used for business opportunities related to any mode of transportation. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0119â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Minority business outreach
                  3
                  3
                  3
               
               
                  0002
                  Bonding Assistance Program
                  1
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  11
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  8
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  12
                  11
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  3
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  11
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â13
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  13
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  13
                  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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  10
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  11
                  3
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  11
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0119â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Safe Transport of OilFor multi-modal prevention and response activities associated with the safe transportation of crude oil, $40,000,000, to remain
            available through September 30, 2016: Provided, That such funds shall be available to support such activities, including enhanced
            inspection levels, hiring of additional personnel and administrative costs, investigative efforts, research and data analysis,
            economic analysis, training and outreach, and testing in the highest risk areas: Provided further, That the Secretary of Transportation
            may transfer such funds to the Federal Railroad Administration, Pipeline and Hazardous Materials Safety Administration, and
            the Federal Motor Carrier Safety Administration, for the conduct of activities under this heading.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1772â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safe Transport of Oil
                  
                  
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  40
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  40
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  24
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  40
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  24
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funds for a multi-modal initiative to support prevention and response activities associated with
            the safe transportation of crude oil, including enhanced inspection levels, additional safety inspectors, investigative efforts,
            research and data analysis, economic analysis, training and outreach, and testing in high risk areas. The funds would be available
            for initiatives within the Federal Railroad Administration, Pipeline and Hazardous Materials Safety Administration, and the
            Federal Motor Carrier Safety Administration.  The Administrators of those Operating Administrations along with representatives
            of designated offices within the Office of the Secretary would jointly serve as a decision-making board for the use of the
            funds and would be responsible for their effective administration.  Funds also could be used to support collaborative efforts
            with other Federal Departments and agencies, such as the Department of Energy, the Department of the Interior, and the Environmental
            Protection Agency. The Department will submit a report to Congress discussing lessons learned and best practices resulting
            from this initiative.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1772â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  20
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  40
               
               
                  
                     
                  
               
            
         
      
         New Headquarters Building                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0147â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New Headquarters Building
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  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
                  1
                  1
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  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 2015.
         
      
         Compensation for Air Carriers                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0111â0â1â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to Air Carriers
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  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:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  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. In FY 2013, the remaining balance in this
            account, which was not needed for the purpose originally enacted, was transferred to Payments to Air Carriers pursuant to
            the transfer authority included in that appropriation.
         
      
         Compensation for General Aviation Operations                                                                             
            
         
         Transportation Planning, Research, and Development
         [(including rescissions)]For necessary expenses for conducting transportation planning, research, systems development, development activities, and
         making grants, to remain available until expended, [$7,000,000: Provided, That of the unobligated balances made available by Public Law 111â117, $750,000 are hereby rescinded: Provided further, That of the unobligated balances made available by section 195 of Public Law 111â117, $2,000,000 are hereby rescinded] $8,000,000. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0142â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation policy and planning
                  11
                  12
                  10
               
               
                  0002
                  Safe skies
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  12
                  12
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12
                  12
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  10
                  2
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  10
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  7
                  8
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  4
                  8
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  10
                  4
                  8
               
               
                  1930
                  Total budgetary resources available
                  22
                  14
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  7
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  12
                  10
               
               
                  3020
                  Outlays (gross)
                  â17
                  â7
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  12
                  16
               
               
                  
                  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
                  15
                  6
                  11
               
               
                  3200
                  Obligated balance, end of year
                  6
                  11
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  4
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  2
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17
                  7
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  9
                  4
                  8
               
               
                  4190
                  Outlays, net (total)
                  16
                  7
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  4
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  2
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  4
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11
                  12
                  10
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  12
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0142â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  25
                  32
                  32
               
               
                  
                     
                  
               
            
         
      
         Essential Air Service and Rural Airport Improvement Fund                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5423â0â2â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Essential air service and rural airport improvement
                  95
                  95
                  102
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  29
               
               
                  1010
                  Unobligated balance transfer to other accts [69â5422]
                  â4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  3
                  29
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [69â5422]
                  103
                  130
                  106
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â5
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  98
                  121
                  106
               
               
                  1930
                  Total budgetary resources available
                  98
                  124
                  135
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  29
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  17
                  14
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  95
                  95
                  102
               
               
                  3020
                  Outlays (gross)
                  â82
                  â98
                  â116
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  14
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  17
                  14
               
               
                  3200
                  Obligated balance, end of year
                  17
                  14
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  98
                  121
                  106
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  79
                  78
                  64
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  20
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  82
                  98
                  116
               
               
                  4180
                  Budget authority, net (total)
                  98
                  121
                  106
               
               
                  4190
                  Outlays, net (total)
                  82
                  98
                  116
               
               
                  
                     
                  
               
            
         
      
      
         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 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.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5423â0â2â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  93
                  93
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  94
                  95
                  102
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  95
                  95
                  102
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5423â0â2â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund[For necessary expenses for operating costs and capital outlays of the Working Capital Fund, not to exceed $178,000,000 shall
         be paid from appropriations made available to the Department of Transportation: Provided, That such services shall be provided on a competitive basis to entities within the Department of Transportation: Provided further, That the above limitation on operating expenses shall not apply to non-DOT entities: Provided further, That no funds appropriated in this Act to an agency of the Department shall be transferred to the Working Capital Fund without
         majority approval of the Working Capital Fund Steering Committee and approval of the Secretary: Provided further, That no assessments may be levied against any program, budget activity, subactivity or project funded by this Act unless
         notice of such assessments and the basis therefor are presented to the House and Senate Committees on Appropriations and are
         approved by such Committees.] (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4520â0â4â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  DOT service center activities
                  159
                  178
                  187
               
               
                  0802
                  Non-DOT service center activities
                  236
                  340
                  341
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  395
                  518
                  528
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  92
                  92
                  92
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  129
                  92
                  92
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  382
                  518
                  528
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  358
                  518
                  528
               
               
                  1930
                  Total budgetary resources available
                  487
                  610
                  620
               
               
                  
                  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
                  93
                  53
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  395
                  518
                  528
               
               
                  3020
                  Outlays (gross)
                  â398
                  â563
                  â528
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  8
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â76
                  â52
                  â52
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â52
                  â52
                  â52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  1
                  â44
               
               
                  3200
                  Obligated balance, end of year
                  1
                  â44
                  â44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  358
                  518
                  528
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  347
                  513
                  523
               
               
                  4011
                  Outlays from discretionary balances
                  51
                  50
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  398
                  563
                  528
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â380
                  â516
                  â526
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â382
                  â518
                  â528
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  24
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  16
                  45
                  
               
               
                  4190
                  Outlays, net (total)
                  16
                  45
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  25
                  25
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  21
                  26
                  26
               
               
                  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
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  15
                  14
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  57
                  58
                  59
               
               
                  25.3
                  Other goods and services from Federal sources
                  45
                  46
                  52
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  14
                  12
               
               
                  26.0
                  Supplies and materials
                  230
                  330
                  336
               
               
                  31.0
                  Equipment
                  4
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  395
                  518
                  528
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4520â0â4â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  224
                  248
                  252
               
               
                  
                     
                  
               
            
         
      
         Minority Business Resource Center ProgramFor the cost of guaranteed loans, [$333,000] $417,000, as authorized by 49 U.S.C. 332: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
         Act of 1974: Provided further, That these funds are available to subsidize total loan principal, any part of which is to be guaranteed, not to exceed $18,367,000.
      
      In addition, for administrative expenses to carry out the guaranteed loan program, [$592,000] $596,000. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0155â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0733
                  Guaranteed loan subsidy and administrative expenses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Minority Business Resource Center Loan Guarantees
                  3
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  3
                  18
                  18
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Minority Business Resource Center Loan Guarantees
                  1.73
                  1.76
                  2.27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  1.73
                  1.76
                  2.27
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This program provides assistance in obtaining short-term working capital for minority, women-owned and other disadvantaged
            businesses and Small Business Administration 8(a) firms. As required by the Federal Credit Reform Act of 1990, this account
            records the subsidy costs for this program associated with guaranteed loans, as well as administrative expenses of this program.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0155â0â1â407
                  2013 actual
                  2014 est.
                  2015 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
                  2013 actual
                  2014 est.
                  2015 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15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  3
                  18
                  18
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  2
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  5
                  3
                  18
               
               
                  2231
                  Disbursements of new guaranteed loans
                  3
                  18
                  18
               
               
                  2251
                  Repayments and prepayments
                  â5
                  â3
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  3
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2
                  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
         National Infrastructure Investments (Transportation Trust Fund)
         (Legislative proposal, not subject to PAYGO)
         (Liquidation of Contract Authorization)
         (Limitation on Obligations)
         (Transportation Trust Fund)Contingent upon enactment of multi-year surface transportation authorization legislation, $1,250,000,000 to be derived from
            the Transportation Trust Fund (Multimodal Account), to remain available until expended, for payment of obligations for the
            National Infrastructure Investments program authorized under Title 23, United States Code, as amended by such authorization:
            Provided, That funds available for the National Infrastructure Investments program authorized under Title 23, United States
            Code, shall not exceed total obligations of $1,250,000,000, to remain available for obligation until September 30, 2017: Provided
            further, That the Secretary may retain up to $20,000,000 of the funds provided for this program, and may transfer portions
            of those funds to Administrators of the Federal Highway Administration, the Federal Transit Administration, the Federal Railroad
            Administration, and the Federal Maritime Administration, to fund the award and oversight of Grants and credit assistance made
            under the National Infrastructure Investments program.  
         National Infrastructure Investments (Transportation Trust Fund)                                                          
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8372â4â7â400
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Infrastructure Investments Grants
                  
                  
                  500
               
               
                  0002
                  Award and Oversight
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  503
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  1,250
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â1,250
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  1,250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  1,250
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,250
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,250
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  747
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  503
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  503
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  503
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,250
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,250
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2015 Budget presents the Office of the Secretary's proposed reauthorization program and account structure, including
            the creation of a new National Infrastructure Investments account, also known as the Transportation Investment Generating
            Economic Recovery (TIGER) program. The Administration proposes to fund this account from the Multimodal Account of the Transportation
            Trust Fund. The FY 2015 Budget request includes $1.25 billion for this account. For FY 2015, this account 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.
         
         The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund, as part
            of the surface transportation reauthorization. Amounts reflected in this schedule represent the new mandatory contract authority
            and outlays supporting these programs. PAYGO costs will be calculated as the change between these amounts and reclassified
            baseline amounts in the existing General Fund accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8372â4â7â400
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  
                  
                  2
               
               
                  41.0
                  Allocation Account - direct: Grants, subsidies, and contributions
                  
                  
                  500
               
               
                  99.5
                  Below reporting threshold
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  503
               
               
                  
                     
                  
               
            
         
      
         Payments to Air Carriers
         (airport and airway trust fund)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, [$149,000,000] $155,000,000, 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 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 none of the funds in this Act or any other Act shall be used to enter into a new contract with a community located
         less than 40 miles from the nearest small hub airport before the Secretary has negotiated with the community over a local
         cost share. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8304â0â7â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to air carriers
                  160
                  147
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  160
                  147
                  155
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  14
                  16
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  31
                  14
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  143
                  149
                  155
               
               
                  1132
                  Appropriations temporarily reduced
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  136
                  149
                  155
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  
                  
               
               
                  1900
                  Budget authority (total)
                  143
                  149
                  155
               
               
                  1930
                  Total budgetary resources available
                  174
                  163
                  171
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46
                  24
                  44
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  160
                  147
                  155
               
               
                  3020
                  Outlays (gross)
                  â161
                  â127
                  â153
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  44
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  46
                  24
                  44
               
               
                  3200
                  Obligated balance, end of year
                  24
                  44
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  143
                  149
                  155
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  136
                  89
                  93
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  38
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  161
                  127
                  153
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  136
                  149
                  155
               
               
                  4190
                  Outlays, net (total)
                  154
                  127
                  153
               
               
                  
                     
                  
               
            
         
      
      
         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 FY 2015, $155 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. None of the funds made available in this Act to an agency of the Department of Transportation [may be obligated for the Office of the Secretary of Transportation to approve assessments or reimbursable agreements pertaining
      to funds appropriated to the modal administrations in this Act, except for activities underway on the date of enactment of
      this Act, unless such assessments or agreements have completed the normal reprogramming process for Congressional notification] shall be transferred to the Working Capital Fund without majority approval of the Working Capital Fund Steering Committee
         and approval of the Secretary.SEC. 102. The Secretary or his designee may engage in activities with States and State legislators to consider proposals related to
      the reduction of motorcycle fatalities.SEC. 103. 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. 104. 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. (Department of Transportation Appropriations Act, 2014.)
         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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Operations
                     9,148
                     9,651
                     9,750
                  
                  
                     General Fund
                     [4,352]
                     [3,156]
                     [709]
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,614
                     2,600
                     2,604
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     159
                     133
                     157
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,343
                     3,480
                     2,770
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     15,264
                     15,864
                     15,281
                  
                  
                     
                     
                     
                     
                  
                  
                     Obligations:
                     
                     
                     
                  
                  
                     Operations
                     9,409
                     9,690
                     9,789
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,780
                     2,541
                     2,597
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     153
                     165
                     190
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,476
                     3,350
                     2,900
                  
                  
                     Aviation Insurance Revolving Fund
                     13
                     30
                     72
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     15,831
                     15,776
                     15,548
                  
                  
                     
                     
                     
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Operations
                     9,126
                     9,819
                     9,966
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,753
                     2,716
                     2,692
                  
                  
                     Facilities and Equipment (General Fund - ARRA)
                     1
                     â-
                     â-
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     152
                     172
                     171
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,653
                     3,767
                     3,609
                  
                  
                     Grants-in-Aid for Airports (General Fund - ARRA)
                     â-
                     â-
                     â-
                  
                  
                     Aviation Insurance Revolving Fund
                     â177
                     â155
                     â3
                  
                  
                     Administrative Services Franchise Fund
                     4
                     30
                     18
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     15,512
                     16,349
                     16,453
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Federal Aviation Administration
         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, $9,651,422,000] 112â95, $9,750,000,000 of which [$6,495,208,000] $9,040,850,000 shall be derived from the Airport and Airway Trust Fund[, of which not to exceed $7,311,790,000 shall be available for air traffic organization activities; not to exceed $1,204,777,000
         shall be available for aviation safety activities; not to exceed $16,011,000 shall be available for commercial space transportation
         activities; not to exceed $762,462,000 shall be available for finance and management activities; not to exceed $59,782,000
         shall be available for NextGen and operations planning activities; and not to exceed $296,600,000 shall be available for staff
         offices]: Provided, That not to exceed 2 percent of any budget activity, except for aviation safety budget activity, may be transferred to any
         budget activity under this heading: Provided further, That no transfer may increase or decrease any appropriation by more than 2 percent: [Provided further, That any transfer in excess of 2 percent shall be treated as a reprogramming of funds under section 405 of this Act and
         shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section: Provided further, That not later than March 31 of each fiscal year hereafter, the Administrator of the Federal Aviation Administration shall
         transmit to Congress an annual update to the report submitted to Congress in December 2004 pursuant to section 221 of Public
         Law 108â176: Provided further, That the amount herein appropriated shall be reduced by $100,000 for each day after March 31 that such report has not been
         submitted to the Congress: Provided further, That not later than March 31 of each fiscal year hereafter, the Administrator shall transmit to Congress a companion report
         that describes a comprehensive strategy for staffing, hiring, and training flight standards and aircraft certification staff
         in a format similar to the one utilized for the controller staffing plan, including stated attrition estimates and numerical
         hiring goals by fiscal year: Provided further, That the amount herein appropriated shall be reduced by $100,000 per day for each day after March 31 that such report has
         not been submitted to Congress:] Provided further, That funds may be used to enter into a grant agreement with a nonprofit standard-setting organization to assist in the development
         of aviation safety standards: Provided further, That none of the funds in this Act shall be available for new applicants for the second career training program: [Provided further, That none of the funds in this Act shall be available for the Federal Aviation Administration to finalize or implement any
         regulation that would promulgate new aviation user fees not specifically authorized by law after the date of the enactment
         of this Act:] Provided further, That there may be credited to this appropriation as offsetting collections funds received from States, counties, municipalities,
         foreign authorities, other public authorities, and private sources for expenses incurred in the provision of agency services,
         including receipts for the maintenance and operation of air navigation facilities, and for issuance, renewal or modification
         of certificates, including airman, aircraft, and repair station certificates, or for tests related thereto, or for processing
         major repair or alteration forms[: Provided further, That of the funds appropriated under this heading, not less than $140,000,000 shall be for the contract tower program, of
         which $10,350,000 is for the contract tower cost share program: Provided further, That none of the funds in this Act for aeronautical charting and cartography are available for activities conducted by,
         or coordinated through, the Working Capital Fund]. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1301â0â1â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Air Traffic Organization (ATO)
                  7,275
                  7,336
                  7,419
               
               
                  0002
                  NextGen
                  57
                  60
                  60
               
               
                  0003
                  Finance & Management
                  552
                  768
                  771
               
               
                  0004
                  Regulation and certification
                  1,223
                  1,213
                  1,225
               
               
                  0005
                  Commercial space transportation
                  15
                  16
                  16
               
               
                  0006
                  Human Resources
                  94
                  
                  
               
               
                  0007
                  Staff offices
                  193
                  297
                  298
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct Program Activities Subtotal
                  9,409
                  9,690
                  9,789
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,409
                  9,690
                  9,789
               
               
                  0801
                  Reimbursable program
                  159
                  189
                  189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9,568
                  9,879
                  9,978
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  34
                  52
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  60
                  34
                  52
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,593
                  3,156
                  709
               
               
                  1130
                  Appropriations permanently reduced
                  â240
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,353
                  3,156
                  709
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5,148
                  6,741
                  9,287
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  55
                  
                  
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5,202
                  6,741
                  9,287
               
               
                  1900
                  Budget authority (total)
                  9,555
                  9,897
                  9,996
               
               
                  1930
                  Total budgetary resources available
                  9,615
                  9,931
                  10,048
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â13
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  34
                  52
                  70
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,579
                  1,520
                  1,334
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9,568
                  9,879
                  9,978
               
               
                  3011
                  Obligations incurred, expired accounts
                  54
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9,585
                  â10,065
                  â10,212
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,520
                  1,334
                  1,100
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â236
                  â174
                  â174
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â55
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  117
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â174
                  â174
                  â174
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,343
                  1,346
                  1,160
               
               
                  3200
                  Obligated balance, end of year
                  1,346
                  1,160
                  926
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,555
                  9,897
                  9,996
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,270
                  8,739
                  8,826
               
               
                  4011
                  Outlays from discretionary balances
                  1,315
                  1,326
                  1,386
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,585
                  10,065
                  10,212
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5,238
                  â6,696
                  â9,242
               
               
                  4033
                  Non-Federal sources
                  â17
                  â45
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,255
                  â6,741
                  â9,287
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â55
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  107
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,352
                  3,156
                  709
               
               
                  4080
                  Outlays, net (discretionary)
                  4,330
                  3,324
                  925
               
               
                  4180
                  Budget authority, net (total)
                  4,352
                  3,156
                  709
               
               
                  4190
                  Outlays, net (total)
                  4,330
                  3,324
                  925
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  1
                  1
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         For 2015, the Budget requests $9,750 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,579
                  4,523
                  4,616
               
               
                  11.3
                  Other than full-time permanent
                  34
                  24
                  25
               
               
                  11.5
                  Other personnel compensation
                  373
                  379
                  382
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4,986
                  4,926
                  5,023
               
               
                  12.1
                  Civilian personnel benefits
                  1,741
                  1,750
                  1,878
               
               
                  13.0
                  Benefits for former personnel
                  9
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  106
                  152
                  153
               
               
                  22.0
                  Transportation of things
                  26
                  26
                  26
               
               
                  23.1
                  Rental payments to GSA
                  123
                  134
                  134
               
               
                  23.2
                  Rental payments to others
                  60
                  62
                  62
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  306
                  296
                  296
               
               
                  24.0
                  Printing and reproduction
                  5
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  466
                  464
                  338
               
               
                  25.2
                  Other services from non-Federal sources
                  1,407
                  1,659
                  1,658
               
               
                  26.0
                  Supplies and materials
                  129
                  156
                  156
               
               
                  31.0
                  Equipment
                  40
                  47
                  47
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  3
                  3
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,409
                  9,690
                  9,789
               
               
                  99.0
                  Reimbursable obligations
                  159
                  189
                  189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,568
                  9,879
                  9,978
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1301â0â1â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  41,055
                  40,471
                  40,925
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  216
                  222
                  222
               
               
                  
                     
                  
               
            
         
      
         Facilities and Equipment, Recovery Act                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1304â0â1â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  65
                  35
                  16
               
               
                  
                  Receipts:
               
               
                  0200
                  Aviation User Fees, Overflight Fees
                  68
                  82
                  92
               
               
                  0220
                  Property Disposal or Lease Proceeds, Aviation User Fee
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  69
                  82
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  134
                  117
                  108
               
               
                  
                  Appropriations:
               
               
                  0500
                  Essential Air Service and Rural Airport Improvement Fund
                  5
                  9
                  
               
               
                  0501
                  Aviation User Fees
                  â104
                  â130
                  â106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â99
                  â121
                  â106
               
               
                  0610
                  Aviation User Fees
                  
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  35
                  16
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5422â0â2â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Other Collections
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  21
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [69â5423]
                  4
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  104
                  130
                  106
               
               
                  1220
                  Appropriations transferred to other accts [69â5423]
                  â103
                  â130
                  â106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  21
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  
                  20
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, 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 $92 million in overflight fees will be collected in 2015.
            
         
      
         Aviation Insurance Revolving Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4120â0â3â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program Administration
                  4
                  7
                  
               
               
                  0802
                  Insurance Claims
                  9
                  
                  
               
               
                  0803
                  Insurance Claims from Probabilistic Loss Estimates
                  
                  23
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  13
                  30
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,834
                  2,012
                  2,160
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  191
                  178
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  191
                  178
                  30
               
               
                  1930
                  Total budgetary resources available
                  2,025
                  2,190
                  2,190
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,012
                  2,160
                  2,144
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  13
                  30
                  46
               
               
                  3020
                  Outlays (gross)
                  â14
                  â23
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  8
               
               
                  3200
                  Obligated balance, end of year
                  1
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  191
                  178
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  13
                  23
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14
                  23
                  46
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â26
                  â12
                  â30
               
               
                  4123
                  Non-Federal sources
                  â165
                  â166
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â191
                  â178
                  â30
               
               
                  4170
                  Outlays, net (mandatory)
                  â177
                  â155
                  16
               
               
                  4190
                  Outlays, net (total)
                  â177
                  â155
                  16
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,818
                  1,937
                  1,994
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,937
                  1,994
                  2,147
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  â177
                  â155
                  16
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â19
               
               
                  Total:
               
               
                  
                  Outlays
                  â177
                  â155
                  â3
               
               
                  
                     
                  
               
            
         
      
      
         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. Current premiums are capped, and FAA does not collect enough premiums
            to cover its potential risk. The Budget includes outlays reflecting probabilistic estimates of losses for the aviation war
            risk insurance program. The authority to provide aviation war risk insurance expires on September 30, 2014. The Administration
            plans to submit a legislative proposal to reform the Aviation War Risk Insurance Program. The Administration's reform proposal
            will request permanent authority that will not require a future reauthorization. The legislative proposal returns U.S. air
            carriers to the commercial aviation insurance market for most of their terrorism and war risk insurance coverage. However,
            the U.S. Government will continue to provide coverage for losses associated with terrorist attacks involving the use of nuclear,
            bio- and/or radioactive (NBCR) weapons, as this coverage is not commercially available. Under the proposal, the Administration
            will charge a premium commensurate with the financial risk being assumed for the NBCR coverage. For this reason, this proposal
            is largely budget neutral. The proposal will also allow the Administration to react immediately to future market failures,
            if any, by providing the Secretary of Transportation with authority to provide full aviation war risk insurance for ninety
            (90) days in the event of a widespread cancellation of coverage by the private insurance market, similar to the one experienced
            immediately following the attacks of September 11, 2001. In addition, the proposal will extend the "Non-Premium War Risk Insurance
            Program" that ensures air carriers can obtain the necessary insurance to operate under Department of Defense contracts in
            support of national defense.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4120â0â3â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  
               
               
                  42.0
                  Projected Insurance claims and indemnities
                  10
                  23
                  46
               
               
                  44.0
                  Refunds
                  2
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  30
                  46
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4120â0â3â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  5
                  
               
               
                  
                     
                  
               
            
         
      
         Aviation Insurance Revolving Fund                                                                                        
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4120â4â3â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program Administration
                  
                  
                  7
               
               
                  0803
                  Insurance Claims from Probabilistic Loss Estimates
                  
                  
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  45
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  26
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  26
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â45
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â19
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4120â4â3â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  42.0
                  Projected Insurance claims and indemnities
                  
                  
                  19
               
               
                  44.0
                  Refunds
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4120â4â3â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
         Administrative Services Franchise Fund                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4562â0â4â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Accounting Services
                  61
                  59
                  60
               
               
                  0804
                  Information Services
                  97
                  111
                  113
               
               
                  0805
                  Duplicating Services
                  3
                  3
                  3
               
               
                  0806
                  Multi Media
                  2
                  2
                  2
               
               
                  0807
                  CMEL/Training
                  5
                  8
                  8
               
               
                  0808
                  International Training
                  4
                  7
                  7
               
               
                  0810
                  Logistics
                  206
                  211
                  214
               
               
                  0811
                  Aircraft Maintenance
                  61
                  64
                  65
               
               
                  0812
                  Acquisition
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  448
                  474
                  481
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  109
                  121
                  147
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  144
                  121
                  147
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  420
                  500
                  430
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  425
                  500
                  430
               
               
                  1930
                  Total budgetary resources available
                  569
                  621
                  577
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  121
                  147
                  96
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  169
                  158
                  102
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  448
                  474
                  481
               
               
                  3020
                  Outlays (gross)
                  â424
                  â530
                  â448
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  158
                  102
                  135
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  162
                  146
                  90
               
               
                  3200
                  Obligated balance, end of year
                  146
                  90
                  123
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  425
                  500
                  430
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  314
                  340
                  292
               
               
                  4011
                  Outlays from discretionary balances
                  110
                  190
                  156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  424
                  530
                  448
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â420
                  â500
                  â430
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  4
                  30
                  18
               
               
                  4190
                  Outlays, net (total)
                  4
                  30
                  18
               
               
                  
                     
                  
               
            
         
      
      
         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, material management (logistics),
            and aircraft maintenance.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4562â0â4â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  129
                  138
                  140
               
               
                  12.1
                  Civilian personnel benefits
                  42
                  41
                  41
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  7
                  7
               
               
                  22.0
                  Transportation of things
                  8
                  9
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  13
                  14
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  179
                  187
                  190
               
               
                  26.0
                  Supplies and materials
                  64
                  65
                  66
               
               
                  31.0
                  Equipment
                  7
                  12
                  12
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  448
                  474
                  481
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4562â0â4â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,752
                  1,779
                  2,072
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Airport and Airway Trust Fund                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8103â0â7â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  10,425
                  11,808
                  12,069
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  11,808
                  12,069
                  10,810
               
               
                  
                     
                  
               
            
         
      
      
         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, 2014.
         
         The status of the fund is as follows:
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8103â0â7â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  11,623
                  13,203
                  13,521
               
               
                  
                  Adjustments:
               
               
                  0191
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  11,622
                  13,203
                  13,521
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Excise Taxes, Airport and Airway Trust Fund
                  12,854
                  13,347
                  13,814
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Interest, Airport and Airway Trust Fund
                  235
                  248
                  254
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  Payments to Air Carriers
                  7
                  
                  
               
               
                  1281
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  1
                  
                  
               
               
                  1282
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  
                  1
                  1
               
               
                  1283
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  42
                  15
                  15
               
               
                  1284
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  54
                  27
                  27
               
               
                  1285
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  6
                  3
                  3
               
               
                  1299
                  Income under present law
                  13,199
                  13,641
                  14,114
               
               
                  
                  Proposed legislation:
               
               
                  
                  Receipts:
               
               
                  2201
                  Excise Taxes, Airport and Airway Trust Fund
                  
                  
                  967
               
               
                  2299
                  Income under proposed legislation
                  
                  
                  967
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  13,199
                  13,641
                  15,081
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Payments to Air Carriers
                  â161
                  â127
                  â153
               
               
                  4500
                  Trust Fund Share of FAA Activities (Airport and Airway Trust Fund)
                  â4,796
                  â6,495
                  â9,041
               
               
                  4500
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  â3,654
                  â3,768
                  â3,610
               
               
                  4500
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  â2,849
                  â2,758
                  â2,734
               
               
                  4500
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  â158
                  â175
                  â174
               
               
                  4599
                  Outgo under current law (-)
                  â11,618
                  â13,323
                  â15,712
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â11,618
                  â13,323
                  â15,712
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  1,395
                  1,452
                  2,080
               
               
                  8701
                  Airport and Airway Trust Fund
                  11,808
                  12,069
                  10,810
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  13,203
                  13,521
                  12,890
               
               
                  
                     
                  
               
            
         
      
         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, [$3,200,000,000,] $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 [2014] 2015, 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 section 47109(a) of title 49, United States Code, the Government's share of allowable project costs
         under paragraph (2) for subgrants or paragraph (3) of that section shall be 95 percent for a project at other than a large
         or medium hub airport that is a successive phase of a multi-phased construction project for which the project sponsor received
         a grant in fiscal year 2011 for the construction project:] Provided further, That notwithstanding any other provision of law, of funds limited under this heading, not more than [$106,600,000] $107,100,000 shall be obligated for administration, not less than $15,000,000 shall be available for the Airport Cooperative Research
         Program, not less than [$29,500,000] $29,750,000 shall be available for Airport Technology Research[, and $5,000,000, to remain available until expended, shall be available and transferred to "Office of the Secretary, Salaries
         and Expenses'' to carry out the Small Community Air Service Development Program].
      
         (cancellation)Of the amounts authorized under sections 48103 and 48112 of Title 49, United States Code, $256,000,000 are hereby permanently
            cancelled from amounts authorized for the fiscal year ending September 30, 2015 and prior years. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8106â0â7â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants-in-aid for airports
                  3,326
                  3,193
                  2,749
               
               
                  0002
                  Personnel and related expenses
                  100
                  107
                  107
               
               
                  0003
                  Airport technology research
                  29
                  30
                  29
               
               
                  0005
                  Small community air service
                  6
                  5
                  
               
               
                  0006
                  Airport Cooperative Research
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,476
                  3,350
                  2,900
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,476
                  3,350
                  2,900
               
               
                  0801
                  Reimbursable program
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,476
                  3,350
                  2,901
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  15
                  146
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  14
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  133
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  147
                  15
                  146
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  3,435
                  3,200
                  3,200
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â3,435
                  â3,200
                  â3,200
               
               
                  
                  Contract authority, discretionary:
               
               
                  1500
                  Contract authority
                  
                  
                  126
               
               
                  1520
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  
                  
                  â130
               
               
                  1520
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  
                  
                  â126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1540
                  Contract authority, discretionary (total)
                  
                  
                  â130
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority (P.L. 112â95)
                  3,350
                  3,350
                  3,350
               
               
                  1600
                  Contract authority (49 USC 48112)
                  
                  130
                  
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  3,343
                  3,480
                  3,350
               
               
                  
                  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)
                  3,344
                  3,481
                  3,221
               
               
                  1930
                  Total budgetary resources available
                  3,491
                  3,496
                  3,367
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  146
                  466
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,428
                  5,117
                  4,699
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,476
                  3,350
                  2,901
               
               
                  3020
                  Outlays (gross)
                  â3,654
                  â3,768
                  â3,610
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â133
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,117
                  4,699
                  3,990
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,428
                  5,117
                  4,699
               
               
                  3200
                  Obligated balance, end of year
                  5,117
                  4,699
                  3,990
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  â129
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  589
                  673
                  591
               
               
                  4011
                  Outlays from discretionary balances
                  3,065
                  3,095
                  3,019
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,654
                  3,768
                  3,610
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  
                  â130
               
               
                  4080
                  Outlays, net (discretionary)
                  3,653
                  3,767
                  3,609
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,343
                  3,480
                  3,350
               
               
                  4180
                  Budget authority, net (total)
                  3,343
                  3,480
                  3,220
               
               
                  4190
                  Outlays, net (total)
                  3,653
                  3,767
                  3,609
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3,556
                  3,464
                  3,744
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3,464
                  3,744
                  3,764
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  3,343
                  3,350
                  2,900
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,343
                  3,480
                  3,220
               
               
                  
                  Outlays
                  3,653
                  3,767
                  3,609
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â450
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,343
                  3,480
                  2,770
               
               
                  
                  Outlays
                  3,653
                  3,767
                  3,609
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 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.  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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  61
                  64
                  65
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  62
                  67
                  67
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  20
                  19
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  16
                  15
                  27
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  5
                  25
               
               
                  25.4
                  Operation and maintenance of facilities
                  19
                  24
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  7
                  5
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  32.0
                  Land and structures
                  6
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,330
                  3,200
                  2,749
               
               
                  94.0
                  Financial transfers
                  6
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,476
                  3,350
                  2,900
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,476
                  3,350
                  2,901
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8106â0â7â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  555
                  605
                  608
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Grants-in-aid for Airports (Airport and Airway Trust Fund)                                                               
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8106â2â7â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority (P.L. 112â95)
                  
                  
                  â450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  â450
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â450
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â450
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â450
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â450
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  â450
               
               
                  
                     
                  
               
            
         
      
         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, [$2,600,000,000] $2,603,700,00, of which [$450,250,000] $463,000,000 shall remain available until September 30, [2014] 2015, and [$2,149,750,000] $2,140,700,000 shall remain available until September 30, [2016] 2017: 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 [2015] 2016 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 [2015] 2016 through [2019] 2020, with total funding for each year of the plan constrained to the funding targets for those years as estimated and approved
         by the Office of Management and Budget. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8107â0â7â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Engineering, development, test and evaluation
                  428
                  425
                  270
               
               
                  0002
                  Procurement and modernization of air traffic control (ATC) facilities and equipment
                  1,510
                  1,289
                  1,488
               
               
                  0003
                  Procurement and modernization of non-ATC facilities and equipment
                  146
                  168
                  159
               
               
                  0004
                  Mission support
                  227
                  195
                  216
               
               
                  0005
                  Personnel and related expenses
                  455
                  450
                  463
               
               
                  0006
                  Hurricane Sandy
                  14
                  14
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  2,780
                  2,541
                  2,597
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,780
                  2,541
                  2,597
               
               
                  0801
                  Reimbursable program
                  83
                  79
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,863
                  2,620
                  2,675
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,163
                  1,091
                  1,113
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,163
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,238
                  1,091
                  1,113
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2,761
                  2,600
                  2,604
               
               
                  1132
                  Appropriations temporarily reduced
                  â144
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,617
                  2,600
                  2,604
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  86
                  42
                  42
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  22
                  
                  
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  105
                  42
                  42
               
               
                  1900
                  Budget authority (total)
                  2,722
                  2,642
                  2,646
               
               
                  1930
                  Total budgetary resources available
                  3,960
                  3,733
                  3,759
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,091
                  1,113
                  1,084
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  44
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  6
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  103
                  78
                  78
               
               
                  1953
                  Expired unobligated balance, end of year
                  72
                  78
                  78
               
               
                  1954
                  Unobligated balance canceling
                  44
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,942
                  1,862
                  1,724
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,863
                  2,620
                  2,675
               
               
                  3011
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,849
                  â2,758
                  â2,734
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â75
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,862
                  1,724
                  1,665
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â81
                  â87
                  â87
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â87
                  â87
                  â87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,861
                  1,775
                  1,637
               
               
                  3200
                  Obligated balance, end of year
                  1,775
                  1,637
                  1,578
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,722
                  2,642
                  2,646
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,001
                  1,126
                  1,134
               
               
                  4011
                  Outlays from discretionary balances
                  1,845
                  1,632
                  1,600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,846
                  2,758
                  2,734
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â42
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â54
                  â27
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â96
                  â42
                  â42
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,614
                  2,600
                  2,604
               
               
                  4080
                  Outlays, net (discretionary)
                  2,750
                  2,716
                  2,692
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,614
                  2,600
                  2,604
               
               
                  4190
                  Outlays, net (total)
                  2,753
                  2,716
                  2,692
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  3
                  3
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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 Aeronautics 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  307
                  303
                  314
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  318
                  314
                  325
               
               
                  12.1
                  Civilian personnel benefits
                  89
                  85
                  88
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  36
                  41
                  39
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  39
                  30
                  28
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  23
                  24
                  26
               
               
                  25.1
                  Advisory and assistance services
                  1,722
                  1,495
                  1,485
               
               
                  25.2
                  Other services from non-Federal sources
                  114
                  109
                  114
               
               
                  25.3
                  Other goods and services from Federal sources
                  50
                  56
                  62
               
               
                  25.4
                  Operation and maintenance of facilities
                  55
                  61
                  68
               
               
                  25.5
                  Research and development contracts
                  3
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  59
                  58
                  59
               
               
                  26.0
                  Supplies and materials
                  20
                  16
                  17
               
               
                  31.0
                  Equipment
                  148
                  165
                  186
               
               
                  32.0
                  Land and structures
                  92
                  82
                  96
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  2
                  1
               
               
                  43.0
                  Interest and dividends
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,780
                  2,541
                  2,597
               
               
                  99.0
                  Reimbursable obligations
                  83
                  79
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,863
                  2,620
                  2,675
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8107â0â7â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,733
                  2,670
                  2,733
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  62
                  62
                  62
               
               
                  
                     
                  
               
            
         
      
         Research, Engineering, and Development
         (airport and airway trust fund)
         [(including rescission)]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, [$158,792,000] $156,750,000, to be derived from the Airport and Airway Trust Fund and to remain available until September 30, [2016] 2017: 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 rescinded]. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8108â0â7â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Improve aviation safety
                  88
                  91
                  111
               
               
                  0012
                  Economic Competitiveness
                  24
                  38
                  30
               
               
                  0013
                  Reduce environmental impact of aviation
                  35
                  30
                  43
               
               
                  0014
                  Improve the efficiency of mission support
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  153
                  165
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  153
                  165
                  190
               
               
                  0801
                  Reimbursable program
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  155
                  166
                  191
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  75
                  83
                  53
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  80
                  83
                  53
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  168
                  159
                  157
               
               
                  1132
                  Appropriations temporarily reduced
                  â9
                  
                  
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  
                  â26
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  159
                  133
                  157
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  161
                  136
                  160
               
               
                  1930
                  Total budgetary resources available
                  241
                  219
                  213
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  83
                  53
                  22
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  3
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  3
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  6
                  8
                  
               
               
                  1953
                  Expired unobligated balance, end of year
                  5
                  
                  
               
               
                  1954
                  Unobligated balance canceling[-8108]
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  144
                  134
                  125
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  155
                  166
                  191
               
               
                  3020
                  Outlays (gross)
                  â158
                  â175
                  â174
               
               
                  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
                  134
                  125
                  142
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  136
                  131
                  122
               
               
                  3200
                  Obligated balance, end of year
                  131
                  122
                  139
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  161
                  136
                  160
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  51
                  62
                  72
               
               
                  4011
                  Outlays from discretionary balances
                  107
                  113
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  158
                  175
                  174
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  159
                  133
                  157
               
               
                  4080
                  Outlays, net (discretionary)
                  152
                  172
                  171
               
               
                  4180
                  Budget authority, net (total)
                  159
                  133
                  157
               
               
                  4190
                  Outlays, net (total)
                  152
                  172
                  171
               
               
                  
                     
                  
               
            
         
      
      
         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 activities related to unmanned aircraft systems.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8108â0â7â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28
                  25
                  28
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  29
                  26
                  28
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  29
                  32
                  38
               
               
                  25.2
                  Other services from non-Federal sources
                  45
                  51
                  60
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  18
                  19
                  23
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  3
               
               
                  31.0
                  Equipment
                  2
                  2
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15
                  17
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  153
                  164
                  189
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  155
                  166
                  191
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8108â0â7â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  248
                  249
                  249
               
               
                  
                     
                  
               
            
         
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Operations
                  4,796
                  6,495
                  9,041
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  4,796
                  6,495
                  9,041
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  5,061
                  6,495
                  9,041
               
               
                  1132
                  Appropriations temporarily reduced
                  â265
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,796
                  6,495
                  9,041
               
               
                  1930
                  Total budgetary resources available
                  4,796
                  6,495
                  9,041
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,796
                  6,495
                  9,041
               
               
                  3020
                  Outlays (gross)
                  â4,796
                  â6,495
                  â9,041
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,796
                  6,495
                  9,041
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,796
                  6,495
                  9,041
               
               
                  4180
                  Budget authority, net (total)
                  4,796
                  6,495
                  9,041
               
               
                  4190
                  Outlays, net (total)
                  4,796
                  6,495
                  9,041
               
               
                  
                     
                  
               
            
         
      
      
         For 2015, the Budget proposes $9,750 million for Federal Aviation Administration Operations, of which $9,041 million would
            be provided from the Airport and Airway Trust Fund.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâFederal Aviation Administration[SEC. 110. None of the funds in this Act may be used to compensate in excess of 600 technical staff-years under the federally funded
      research and development center contract between the Federal Aviation Administration and the Center for Advanced Aviation
      Systems Development during fiscal year 2014.][SEC. 111. None of the funds in this Act shall be used to pursue or adopt guidelines or regulations requiring airport sponsors to provide
      to the Federal Aviation Administration without cost building construction, maintenance, utilities and expenses, or space in
      airport sponsor-owned buildings for services relating to air traffic control, air navigation, or weather reporting: Provided, That the prohibition of funds in this section does not apply to negotiations between the agency and airport sponsors to
      achieve agreement on "below-market'' rates for these items or to grant assurances that require airport sponsors to provide
      land without cost to the FAA for air traffic control facilities.]SEC. [112]110. The Administrator of the Federal Aviation Administration may reimburse amounts made available to satisfy 49 U.S.C. 41742(a)(1)
      from fees credited under 49 U.S.C. 45303 and any amount remaining in such account at the close of that fiscal year may be
      made available to satisfy section 41742(a)(1) for the subsequent fiscal year.SEC. [113]111. Amounts collected under section 40113(e) of title 49, United States Code, shall be credited to the appropriation current at
      the time of collection, to be merged with and available for the same purposes of such appropriation.SEC. [114]112. None of the funds 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. [115]113. 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. 116. The Secretary shall apportion to the sponsor of an airport that received scheduled or unscheduled air service from a large
      certified air carrier (as defined in part 241 of title 14 Code of Federal Regulations, or such other regulations as may be
      issued by the Secretary under the authority of section 41709) an amount equal to the minimum apportionment specified in 49
      U.S.C. 47114(c), if the Secretary determines that airport had more than 10,000 passenger boardings in the preceding calendar
      year, based on data submitted to the Secretary under part 241 of title 14, Code of Federal Regulations.]SEC. [117]114. 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 Assistant Secretary for Administration of the Department of Transportation.[SEC. 118. Subparagraph (D) of section 47124(b)(3) of title 49, United States Code, is amended by striking "benefit.'' and inserting
      "benefit, with the maximum allowable local cost share capped at 20 percent.''.][SEC. 119. Notwithstanding any other provision of law, none of the funds made available under this Act or any prior Act may be used to
      implement or to continue to implement any limitation on the ability of any owner or operator of a private aircraft to obtain,
      upon a request to the Administrator of the Federal Aviation Administration, a blocking of that owner's or operator's aircraft
      registration number from any display of the Federal Aviation Administration's Aircraft Situational Display to Industry data
      that is made available to the public, except data made available to a Government agency, for the noncommercial flights of
      that owner or operator.][SEC. 119A. None of the funds in this Act shall be available for salaries and expenses of more than 8 political and Presidential appointees
      in the Federal Aviation Administration.][SEC. 119B. None of the funds made available under this Act may be used to increase fees pursuant to section 44721 of title 49, United
      States Code, until the FAA provides to the House and Senate Committees on Appropriations the report related to aeronautical
      navigation products described in the explanatory statement described in section 4 (in the matter preceding division A of this
      consolidated Act).][SEC. 119C. None of the funds appropriated or limited by this Act may be used to change weight restrictions or prior permission rules
      at Teterboro airport in Teterboro, New Jersey.][SEC. 119D. The Secretary shall (1) evaluate and adjust existing helicopter routes above Los Angeles, and make adjustments to such routes
      if the adjustments would lessen impacts on residential areas and noise-sensitive landmarks; (2) analyze whether helicopters
      could safely fly at higher altitudes in certain areas above Los Angeles County; (3) develop and promote best practices for
      helicopter hovering and electronic news gathering; (4) conduct outreach to helicopter pilots to inform them of voluntary policies
      and to increase awareness of noise sensitive areas and events; (5) work with local stakeholders to develop a more comprehensive
      noise complaint system; and (6) continue to participate in collaborative engagement between community representatives and
      helicopter operators: Provided, That not later than one year after enactment of this Act, the Secretary shall begin a regulatory process related to the
      impact of helicopter use on the quality of life and safety of the people of Los Angeles County unless the Secretary can demonstrate
      significant progress in undertaking the actions required under the previous proviso.][SEC. 119E. (a) Section 44302 of title 49, United States Code, is amended in paragraph (f) by deleting "the date specified in section 106(3)
      of the Continuing Appropriations Act, 2014'' and inserting "September 30, 2014'' in lieu thereof.
      (b) Section 44303 of title 49, United States Code, is amended in paragraph (b) by deleting "the date specified in section 106(3)
         of the Continuing Appropriations Act, 2014'' and inserting "September 30, 2014'' in lieu thereof.
      
      (c) Section 44310 of title 49, United States Code, is amended in paragraph (a) by deleting "the date specified in section 106(3)
         of the Continuing Appropriations Act, 2014'' and inserting "September 30, 2014'' in lieu thereof.] (Department of Transportation Appropriations Act, 2014.)
         Federal Highway Administration                                                                                           
            
         
      
         The Moving Ahead for Progress in the 21st Century Act (MAP-21) provided two years of stable funding and has helped create
            jobs, strengthened our transportation system, and grown our economy. However, MAP-21 will expire October 1, 2014. To spur
            further economic growth and allow States to initiate sound multi-year investments, the 2015 Budget proposes a four-year, $302
            billion surface transportation reauthorization package to support critical infrastructure projects and create jobs, while
            improving America's roads, bridges, transit systems, and railways. The reauthorization proposal will also include reforms
            to improve the review process and delivery of infrastructure projects; support American exports by improving movement within
            the Nation's freight networks; increase economic mobility by linking economically isolated communities to job opportunities;
            improve regional coordination by Metropolitan Planning Organizations to stimulate economic development; and advance the Climate
            Action Plan by building more resilient infrastructure, and encouraging sounder transportation planning. 
         
         In summary, the 2015 Federal Highway Administration (FHWA) Budget consists of $48,562 million in new budget authority and
            $45,630 million in outlays (with both totals excluding transfers from the General Fund).
         
         The following table reflects the total funding for all FHWA programs.
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Federal-aid highways contract authority (TTF)
                     40,321
                     40,942
                     48,062
                  
                  
                     Federal-aid subject to limitation
                     39,620
                     40,256
                     47,323
                  
                  
                     Federal-aid highways exempt from the limitation
                     701
                     686
                     739
                  
                  
                     Fixing and accelerating surface transportation (TTF)
                     0
                     0
                     500
                  
                  
                     Miscellaneous appropriations (TIFIA upward reestimate GF)
                     63
                     388
                     0
                  
                  
                     Miscellaneous trust funds (TF)
                     29
                     29
                     29
                  
                  
                     Emergency Relief (GF)
                     1,921
                     0
                     0
                  
                  
                     ROW Revolving Fund Liq Acct (TF)
                     â18
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     42,316
                     41,359
                     48,591
                  
                  
                     Total Discretionary
                     1,921
                     0
                     0
                  
                  
                     Total Mandatory
                     40,514
                     41,359
                     48,591
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Obligation Limitation:
                     
                     
                     
                  
                  
                     Federal-aid highways (TF)
                     39,620
                     40,256
                     47,823
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         Note: Numbers may not add due to rounding. Totals do not include transfers with the Federal Transit Administration and the
         National Highway Traffic Safety Administration. Federal-aid Highways contract authority reflects rescission and sequestration
         in FY13 and sequestration in FY14.
      
      Federal Funds
         Miscellaneous Appropriations                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â9911â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  69-X-0538 STP
                  38
                  44
                  44
               
               
                  0003
                  69-X-991 All Others
                  12
                  16
                  16
               
               
                  0083
                  69-X-0505 TIFIA
                  64
                  389
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  114
                  449
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  260
                  213
                  152
               
               
                  1010
                  Unobligated balance transfer to other accts [69â1129]
                  â7
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  264
                  213
                  152
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  63
                  388
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  63
                  388
                  
               
               
                  1900
                  Budget authority (total)
                  63
                  388
                  
               
               
                  1930
                  Total budgetary resources available
                  327
                  601
                  152
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  213
                  152
                  92
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  142
                  121
                  113
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  114
                  449
                  60
               
               
                  3020
                  Outlays (gross)
                  â124
                  â457
                  â65
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  121
                  113
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  142
                  121
                  113
               
               
                  3200
                  Obligated balance, end of year
                  121
                  113
                  108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  61
                  69
                  65
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  63
                  388
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  63
                  388
                  
               
               
                  4180
                  Budget authority, net (total)
                  63
                  388
                  
               
               
                  4190
                  Outlays, net (total)
                  124
                  457
                  65
               
               
                  
                     
                  
               
            
         
      
      
         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 re-estimate
            and interest on the re-estimate of $64 million for 2013 and $389 million for 2014. No further discretionary appropriations
            are requested for 2015.
         
      
         Emergency Relief Program                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0500â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1,075
                  1,659
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,075
                  1,659
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  641
                  1,659
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  172
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  813
                  1,659
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,022
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â101
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,921
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2,734
                  1,659
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,659
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  811
                  948
                  1,560
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,075
                  1,659
                  
               
               
                  3020
                  Outlays (gross)
                  â766
                  â1,047
                  â919
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â172
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  948
                  1,560
                  641
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  811
                  948
                  1,560
               
               
                  3200
                  Obligated balance, end of year
                  948
                  1,560
                  641
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,921
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  166
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  600
                  1,047
                  919
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  766
                  1,047
                  919
               
               
                  4180
                  Budget authority, net (total)
                  1,921
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  766
                  1,047
                  919
               
               
                  
                     
                  
               
            
         
      
      
         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 2015.
      
         Appalachian Development Highway System                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0640â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Appalachian Development Highway System
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  58
                  58
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  61
                  58
                  58
               
               
                  1930
                  Total budgetary resources available
                  61
                  58
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  58
                  58
                  58
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  20
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â9
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  11
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  20
                  11
               
               
                  3200
                  Obligated balance, end of year
                  20
                  11
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  9
                  5
               
               
                  4190
                  Outlays, net (total)
                  4
                  9
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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 2015.
      
         State Infrastructure Banks                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0549â0â1â401
                  2013 actual
                  2014 est.
                  2015 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,562
                  383
                  107
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  3
                  
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  109
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,118
                  â276
                  â107
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â173
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  383
                  107
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â2
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,560
                  381
                  107
               
               
                  3200
                  Obligated balance, end of year
                  381
                  107
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1,118
                  276
                  107
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1,116
                  276
                  107
               
               
                  4190
                  Outlays, net (total)
                  1,116
                  276
                  107
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0504â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Tiger TIFIA Direct Loans (ARRA)
                  8
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  8
                  1
                  3
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Tiger TIFIA Direct Loans (ARRA)
                  
                  â109
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  
                  â109
                  
               
               
                  
                     
                  
               
            
         
      
      
         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, which 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 12,914 highway projects for which Recovery Act funds were obligated, 1,294 projects are under construction
            and 11,620 projects have been completed.
         
      
         Payment to the Transportation Trust Fund                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0534â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5,884
                  11,693
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5,884
                  11,693
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  6,200
                  12,600
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â316
                  â907
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  5,884
                  11,693
                  
               
               
                  1930
                  Total budgetary resources available
                  5,884
                  11,693
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5,884
                  11,693
                  
               
               
                  3020
                  Outlays (gross)
                  â5,884
                  â11,693
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5,884
                  11,693
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5,884
                  11,693
                  
               
               
                  4180
                  Budget authority, net (total)
                  5,884
                  11,693
                  
               
               
                  4190
                  Outlays, net (total)
                  5,884
                  11,693
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  5,884
                  11,693
                  
               
               
                  
                  Outlays
                  5,884
                  11,693
                  
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  37,500
               
               
                  
                  Outlays
                  
                  
                  37,500
               
               
                  Total:
               
               
                  
                  Budget Authority
                  5,884
                  11,693
                  37,500
               
               
                  
                  Outlays
                  5,884
                  11,693
                  37,500
               
               
                  
                     
                  
               
            
         
      
      
         Section 40251 of Public Law 112â141, Moving Ahead for Progress in the 21st Century Act (MAP-21) authorized additional appropriations
            from the General Fund of the Treasury to the Highway Account in Highway Trust Fund in the amount of $6,200,000,000 for 2013.
            This funding was subject to a 5.1% permanent reduction in accordance with Presidential Sequestration Order dated March 1,
            2013, pursuant to sections 251A and 256(k) of the Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA),
            2 U.S.C. 906(k)(1), which resulted in a total transfer of $5,883,800,000 in 2013.
         
         For 2014, MAP-21 authorized additional appropriations from the General Fund of the Treasury to the Highway Trust Fund in the
            amount of $12,600,000,000. Of this amount $10,400,000,000 was designated for the Highway Account in the Highway Trust Fund,
            and $2,200,000,000 was designated for the Mass Transit Account in the Highway Trust fund. This funding was subject to a 7.2%
            permanent reduction in accordance with Presidential Sequestration Order dated April 10, 2013 (corrected May 20, 2013), pursuant
            to the Budget Control Act of 2011, Public Law 112â25, which resulted in a total transfer of $11,692,800,000 in 2014. Of this
            amount $9,651,200,000 went to the Highway Account and $2,041,600,000 went to the Mass Transit Account.
         
         In 2015, the Budget proposes a payment of $37.5 billion, to be offset by transition revenue from pro-growth business tax reform.
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  37,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  37,500
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  37,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  37,500
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  37,500
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  37,500
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â37,500
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  37,500
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  37,500
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  37,500
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  37,500
               
               
                  
                     
                  
               
            
         
      
         Transportation Infrastructure Finance and Innovation Program Direct Loan Financing Account                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4123â0â3â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,639
                  13,083
                  9,706
               
               
                  0713
                  Payment of interest to Treasury
                  231
                  275
                  376
               
               
                  0742
                  Downward reestimate paid to receipt account
                  100
                  100
                  
               
               
                  0743
                  Interest on downward reestimates
                  35
                  66
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,005
                  13,524
                  10,082
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  25
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  36
                  25
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,768
                  12,578
                  8,991
               
               
                  1420
                  Borrowing authority permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1,763
                  12,578
                  8,991
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  328
                  759
                  509
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  54
                  749
                  582
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â151
                  â587
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  231
                  921
                  1,091
               
               
                  1900
                  Financing authority (total)
                  1,994
                  13,499
                  10,082
               
               
                  1930
                  Total budgetary resources available
                  2,030
                  13,524
                  10,082
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,891
                  3,305
                  13,987
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,005
                  13,524
                  10,082
               
               
                  3020
                  Financing disbursements (gross)
                  â1,585
                  â2,842
                  â4,481
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,305
                  13,987
                  19,588
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â205
                  â259
                  â1,008
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â54
                  â749
                  â582
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â259
                  â1,008
                  â1,590
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,686
                  3,046
                  12,979
               
               
                  3200
                  Obligated balance, end of year
                  3,046
                  12,979
                  17,998
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1,994
                  13,499
                  10,082
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1,585
                  2,842
                  4,481
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: subsidy from program account
                  â91
                  â176
                  â343
               
               
                  4120
                  Federal sources: Upward Reestimate
                  â45
                  â318
                  
               
               
                  4120
                  Federal sources: Interest on upward reestimate
                  â18
                  â71
                  
               
               
                  4122
                  Interest on uninvested funds
                  â19
                  â25
                  â44
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â155
                  â75
                  â108
               
               
                  4123
                  Non-Federal sources - Principal payments
                  
                  â94
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â328
                  â759
                  â509
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â54
                  â749
                  â582
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  1,612
                  11,991
                  8,991
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  1,257
                  2,083
                  3,972
               
               
                  4180
                  Financing authority, net (total)
                  1,612
                  11,991
                  8,991
               
               
                  4190
                  Financing disbursements, net (total)
                  1,257
                  2,083
                  3,972
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4123â0â3â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  1,639
                  13,083
                  9,706
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,639
                  13,083
                  9,706
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  4,697
                  6,346
                  9,433
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,585
                  2,842
                  4,481
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â93
                  â94
                  â14
               
               
                  1261
                  Adjustments: Capitalized interest
                  157
                  339
                  594
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  6,346
                  9,433
                  14,494
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  32
                  26
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  4,697
                  6,346
               
               
                  1402
                  Interest receivable
                  11
                  19
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â335
                  â335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  4,373
                  6,030
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  4,405
                  6,056
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  4,405
                  6,056
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  4,405
                  6,056
               
               
                  
                     
                  
               
            
         
      
         Transportation Infrastructure Finance and Innovation Program Loan Guarantee Financing Account                            
            
         
         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                            
            
         
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Unused subsidy sent back to OST
                  12
                  
                  
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  37
                  
                  
               
               
                  0709
                  Administrative expenses
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  50
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  50
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  43
                  13
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  50
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â13
                  â30
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  43
                  13
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  43
                  13
               
               
                  3200
                  Obligated balance, end of year
                  43
                  13
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  30
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  30
                  10
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0542â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  TIFIA TIGER Direct Loans
                  499
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  499
                  
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  TIFIA TIGER Direct Loans
                  7.41
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  7.41
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  TIFIA TIGER Direct Loans
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  37
                  
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  TIFIA TIGER Direct Loans
                  
                  30
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  30
                  10
               
               
                  
                  Direct loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  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 2015.
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  499
                  
                  
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  12
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  500
                  12
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  31
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  463
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  463
                  6
                  5
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  36
                  20
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  38
                  36
                  20
               
               
                  1900
                  Financing authority (total)
                  501
                  42
                  25
               
               
                  1930
                  Total budgetary resources available
                  501
                  43
                  56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  31
                  41
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  546
                  1,000
                  670
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  500
                  12
                  15
               
               
                  3020
                  Financing disbursements (gross)
                  â46
                  â342
                  â476
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,000
                  670
                  209
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â43
                  â43
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â43
                  â43
                  â43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  540
                  957
                  627
               
               
                  3200
                  Obligated balance, end of year
                  957
                  627
                  166
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  501
                  42
                  25
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  46
                  342
                  476
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â30
                  â10
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â4
                  â7
               
               
                  4123
                  Non-Federal sources
                  
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1
                  â36
                  â20
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  463
                  6
                  5
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  45
                  306
                  456
               
               
                  4180
                  Financing authority, net (total)
                  463
                  6
                  5
               
               
                  4190
                  Financing disbursements, net (total)
                  45
                  306
                  456
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4348â0â3â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  499
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  499
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  333
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  330
                  461
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  3
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  333
                  802
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  18
                  13
                  14
               
               
                  0742
                  Downward reestimate paid to receipt account
                  
                  101
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  18
                  122
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  9
                  122
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  9
                  122
                  14
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  16
                  1
                  3
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â7
                  â1
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  9
                  
                  
               
               
                  1900
                  Financing authority (total)
                  18
                  122
                  14
               
               
                  1930
                  Total budgetary resources available
                  18
                  122
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  472
                  73
                  165
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  18
                  122
                  14
               
               
                  3020
                  Financing disbursements (gross)
                  â417
                  â30
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  73
                  165
                  129
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â5
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â4
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  460
                  68
                  161
               
               
                  3200
                  Obligated balance, end of year
                  68
                  161
                  128
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  18
                  122
                  14
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  417
                  30
                  50
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â7
                  â1
                  â3
               
               
                  4122
                  Interest on uninvested funds
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â16
                  â1
                  â3
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  9
                  122
                  14
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  401
                  29
                  47
               
               
                  4180
                  Financing authority, net (total)
                  9
                  122
                  14
               
               
                  4190
                  Financing disbursements, net (total)
                  401
                  29
                  47
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4347â0â3â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  418
                  453
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  417
                  17
                  36
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  18
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  418
                  453
                  509
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4347â0â3â401
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  
                  418
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  418
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  
                  418
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  418
               
               
                  
                     
                  
               
            
         
      
         Highway Infrastructure Programs                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0548â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  241
                  104
                  30
               
               
                  3020
                  Outlays (gross)
                  â133
                  â74
                  â24
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  104
                  30
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  241
                  104
                  30
               
               
                  3200
                  Obligated balance, end of year
                  104
                  30
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  133
                  74
                  24
               
               
                  4190
                  Outlays, net (total)
                  133
                  74
                  24
               
               
                  
                     
                  
               
            
         
      
      
         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 2015.
      
      Trust Funds
         Right-of-way Revolving Fund Liquidating Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8402â0â8â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â2
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  16
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â4
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  4
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â16
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â16
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â16
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8402â0â8â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  19
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Federal-Aid Highway Act of 1968 authorized the establishment of a right-of-way revolving fund. This fund was used to make
            cash advances to States for the purpose of purchasing right-of-way parcels in advance of highway construction and thereby
            preventing the inflation of land prices from significantly increasing construction costs.
         
         This program was terminated by the Transportation Equity Act for the 21st Century of 1998 but will continue to be shown for
            reporting purposes as loan balances remain outstanding. The purchase of right-of-way is an eligible expense of the Federal-Aid
            Highway program.
         
      
         Transportation Trust Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8102â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  9,970
                  1,957
                  
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,957
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 new Rail and Multimodal accounts to finance intercity passenger and freight rail investments, as well
            as competitively awarded surface transportation grants.
         
         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 less sequestration reductions,
            and also proposes to transfer an additional $150 billion over four 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 $150 billion reinvests the transition revenue from pro-growth business tax reform to fully offset both baseline
            solvency needs and the increased cost of the proposed reauthorization.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8102â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  15,598
                  6,263
                  2,810
               
               
                  
                  Adjustments:
               
               
                  0191
                  Cash reconciliation adjustment
                  â673
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  14,925
                  6,263
                  2,810
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Transportation Trust Fund, Deposits (Highway Account)
                  31,762
                  33,182
                  33,469
               
               
                  1202
                  Transportation Trust Fund, Deposits (Mass Transit Account)
                  4,700
                  4,754
                  4,746
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Payment from the General Fund, Transportation Trust Fund (Mass Transit)
                  
                  2,042
                  
               
               
                  1242
                  Earnings on Investments, Transportation Trust Fund
                  6
                  7
                  
               
               
                  1244
                  Payment from the General Fund, Transportation Trust  Fund (Highway)
                  5,884
                  9,651
                  
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  Federal-aid Highways
                  119
                  454
                  454
               
               
                  1281
                  Federal-aid Highways
                  5
                  
                  
               
               
                  1282
                  Right-of-way Revolving Fund Liquidating Account
                  16
                  
                  
               
               
                  1283
                  Motor Carrier Safety Operations and Programs
                  1
                  
                  
               
               
                  1284
                  Motor Carrier Safety Operations and Programs
                  16
                  15
                  15
               
               
                  1285
                  Operations and Research (Transportation Trust Fund)
                  18
                  30
                  30
               
               
                  1299
                  Income under present law
                  42,527
                  50,135
                  38,714
               
               
                  
                  Proposed legislation:
               
               
                  
                  Receipts:
               
               
                  2201
                  Transportation Trust Fund, Deposits (Highway Account)
                  
                  
                  â1
               
               
                  2203
                  Transportation Trust Fund, Deposits (Mass Transit Account)
                  
                  
                  â1
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  2241
                  Payment from the General Fund, Transportation Trust Fund (Mass Transit)
                  
                  
                  9,000
               
               
                  2243
                  Earnings on Investments, Transportation Trust Fund
                  
                  
                  6
               
               
                  2245
                  Payment from the General Fund, Transportation Trust  Fund (Highway)
                  
                  
                  25,000
               
               
                  2246
                  Payment from the General Fund, Transportation Trust Fund (Rail Account)
                  
                  
                  3,000
               
               
                  2247
                  Payment from the General Fund, Transportation Trust Fund (Multimodal Account)
                  
                  
                  500
               
               
                  2299
                  Income under proposed legislation
                  
                  
                  37,504
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  42,527
                  50,135
                  76,218
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Appalachian Development Highway System (Transportation Trust Fund)
                  â2
                  
                  
               
               
                  4500
                  Federal-aid Highways
                  â41,866
                  â43,006
                  â32,308
               
               
                  4500
                  Right-of-way Revolving Fund Liquidating Account
                  
                  â4
                  
               
               
                  4500
                  Miscellaneous Transportation Trust Funds
                  â16
                  â36
                  â31
               
               
                  4500
                  National Motor Carrier Safety Program
                  
                  â3
                  
               
               
                  4500
                  Motor Carrier Safety
                  â2
                  
                  
               
               
                  4500
                  Motor Carrier Safety Grants
                  â302
                  â333
                  â253
               
               
                  4500
                  Motor Carrier Safety Operations and Programs
                  â257
                  â250
                  â84
               
               
                  4500
                  Operations and Research (Transportation Trust Fund)
                  â128
                  â141
                  â89
               
               
                  4500
                  Highway Traffic Safety Grants
                  â518
                  â722
                  â443
               
               
                  4500
                  Discretionary Grants (Transportation Trust Fund, Mass Transit Account)
                  â7
                  â9
                  â9
               
               
                  4500
                  Transit Formula Grants
                  â8,092
                  â9,083
                  â7,479
               
               
                  4500
                  Operations and Research (Transportation Trust Fund)
                  
                  
                  â74
               
               
                  4500
                  Transit Formula Grants
                  
                  â1
                  â1,860
               
               
                  4500
                  Motor Carrier Safety Grants
                  
                  
                  â89
               
               
                  4500
                  Highway Traffic Safety Grants
                  
                  
                  â235
               
               
                  4500
                  Motor Carrier Safety Operations and Programs
                  
                  
                  â200
               
               
                  4500
                  Federal-aid Highways
                  
                  
                  â10,697
               
               
                  4599
                  Outgo under current law (-)
                  â51,190
                  â53,588
                  â53,851
               
               
                  
                  Proposed legislation:
               
               
                  5500
                  Fixing and Accelerating Surface Transportation
                  
                  
                  â135
               
               
                  5500
                  Bus Rapid Transit Program
                  
                  
                  â75
               
               
                  5500
                  Fixing and Accelerating Surface Transportation
                  
                  
                  â95
               
               
                  5500
                  Public Transportation Emergency Relief Program
                  
                  
                  â10
               
               
                  5500
                  Transit Research and Training
                  
                  
                  â12
               
               
                  5500
                  Transit Formula Grants
                  
                  
                  â979
               
               
                  5500
                  Capital Investment Grants
                  
                  
                  â725
               
               
                  5500
                  Operations and Research (Transportation Trust Fund)
                  
                  
                  â86
               
               
                  5500
                  Rail Service Improvement Program
                  
                  
                  â443
               
               
                  5500
                  Current Passenger Rail Service
                  
                  
                  â1,379
               
               
                  5500
                  Highway Traffic Safety Grants
                  
                  
                  â2
               
               
                  5500
                  Motor Carrier Safety Operations and Programs
                  
                  
                  â38
               
               
                  5500
                  Motor Carrier Safety Grants
                  
                  
                  â10
               
               
                  5500
                  Federal-aid Highways
                  
                  
                  â1,729
               
               
                  5599
                  Outgo under proposed legislation (-)
                  
                  
                  â5,718
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â51,190
                  â53,588
                  â59,569
               
               
                  7645
                  Federal-aid Highways
                  â796
                  â1,145
                  â1,167
               
               
                  7645
                  Federal-aid Highways
                  49
                  
                  
               
               
                  7645
                  Transit Formula Grants
                  â49
                  
                  
               
               
                  7645
                  Transit Formula Grants
                  796
                  1,145
                  1,167
               
               
                  7650
                  Right-of-way Revolving Fund Liquidating Account
                  â2
                  
                  
               
               
                  7650
                  Right-of-way Revolving Fund Liquidating Account
                  â16
                  
                  
               
               
                  
                  Manual Adjustments:
               
               
                  7690
                  Cash reconciliation adjustment
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  1
                  
                  
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  4,306
                  2,810
                  4,831
               
               
                  8701
                  Transportation Trust Fund
                  
                  
                  14,628
               
               
                  8701
                  Transportation Trust Fund
                  1,957
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  6,263
                  2,810
                  19,459
               
               
                  
                     
                  
               
            
         
      
         Transportation Trust Fund                                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8102â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  
                  14,628
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Surface transportation program
                  11,261
                  11,792
                  9,686
               
               
                  0014
                  National highway performance program
                  16,719
                  17,507
                  17,600
               
               
                  0015
                  Congestion mitigation and air quality improvement program
                  1,265
                  1,325
                  2,139
               
               
                  0016
                  Highway safety improvement program
                  1,952
                  2,044
                  2,315
               
               
                  0017
                  Metropolitan transportation planning
                  220
                  230
                  301
               
               
                  0018
                  Transportation alternatives
                  111
                  116
                  787
               
               
                  0024
                  Federal lands and tribal programs
                  559
                  585
                  960
               
               
                  0029
                  Research, technology and education program
                  326
                  341
                  384
               
               
                  0032
                  Administration - LAE
                  409
                  416
                  433
               
               
                  0033
                  Administration - ARC
                  2
                  2
                  33
               
               
                  0058
                  Other programs
                  7,290
                  6,235
                  5,855
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Programs subject to obligation limitation
                  40,114
                  40,593
                  40,493
               
               
                  0211
                  Exempt Programs
                  749
                  548
                  597
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Total direct program
                  40,863
                  41,141
                  41,090
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  145
                  925
                  925
               
               
                  0709
                  Administrative expenses
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  149
                  930
                  930
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  41,012
                  42,071
                  42,020
               
               
                  0801
                  Reimbursable program
                  324
                  454
                  454
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  41,336
                  42,525
                  42,474
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30,017
                  27,858
                  25,429
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  472
                  522
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [69â8350]
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30,038
                  27,858
                  25,429
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  39,699
                  40,995
                  40,995
               
               
                  1120
                  Appropriations transferred to other accts [69â8350]
                  â796
                  â1,145
                  â1,167
               
               
                  1121
                  Appropriations transferred from other accts [69â8350]
                  49
                  
                  
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â38,952
                  â39,850
                  â39,828
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  40,438
                  40,995
                  40,995
               
               
                  1610
                  Transferred to other accounts [69â8350]
                  â1,434
                  â1,300
                  â1,300
               
               
                  1610
                  Transferred to other accounts [69â8020]
                  â139
                  
                  
               
               
                  1611
                  Transferred from other accounts [69â8350]
                  28
                  
                  
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  â79
                  
                  
               
               
                  1621
                  Contract authority temporarily reduced
                  â38
                  â53
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  38,776
                  39,642
                  39,695
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  124
                  454
                  454
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  256
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  380
                  454
                  454
               
               
                  1900
                  Budget authority (total)
                  39,156
                  40,096
                  40,149
               
               
                  1930
                  Total budgetary resources available
                  69,194
                  67,954
                  65,578
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27,858
                  25,429
                  23,104
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  67,461
                  66,931
                  66,450
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  41,336
                  42,525
                  42,474
               
               
                  3020
                  Outlays (gross)
                  â41,866
                  â43,006
                  â32,308
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  66,931
                  66,450
                  76,616
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â521
                  â777
                  â777
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â256
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â777
                  â777
                  â777
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  66,940
                  66,154
                  65,673
               
               
                  3200
                  Obligated balance, end of year
                  66,154
                  65,673
                  75,839
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  380
                  454
                  454
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11,136
                  10,972
                  454
               
               
                  4011
                  Outlays from discretionary balances
                  30,108
                  31,331
                  31,133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  41,244
                  42,303
                  31,587
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â119
                  â454
                  â454
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â124
                  â454
                  â454
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â256
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  41,120
                  41,849
                  31,133
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  38,776
                  39,642
                  39,695
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  196
                  185
                  200
               
               
                  4101
                  Outlays from mandatory balances
                  426
                  518
                  521
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  622
                  703
                  721
               
               
                  4180
                  Budget authority, net (total)
                  38,776
                  39,642
                  39,695
               
               
                  4190
                  Outlays, net (total)
                  41,742
                  42,552
                  31,854
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  59,862
                  59,746
                  60,029
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  59,746
                  60,029
                  59,896
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  39,620
                  38,956
                  
               
               
                  5094
                  Unavailable balance, SOY: Contract authority
                  
                  38
                  91
               
               
                  5095
                  Unavailable balance, EOY: Contract authority
                  38
                  91
                  91
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  38,776
                  39,642
                  39,695
               
               
                  
                  Outlays
                  41,742
                  42,552
                  31,854
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  662
               
               
                  
                  Outlays
                  
                  
                  10,697
               
               
                  Adjustments for year-to-year comparability:
               
               
                  
                  Budget Authority
                  1,545
                  
                  
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  6,405
               
               
                  
                  Outlays
                  
                  
                  1,729
               
               
                  Total:
               
               
                  
                  Budget Authority
                  40,321
                  39,642
                  46,762
               
               
                  
                  Outlays
                  41,742
                  42,552
                  44,280
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  TIFIA Direct Loans
                  1,639
                  13,083
                  9,706
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,639
                  13,083
                  9,706
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  TIFIA Direct Loans
                  8.87
                  7.07
                  9.53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  8.87
                  7.07
                  9.53
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  TIFIA Direct Loans
                  145
                  925
                  925
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  145
                  925
                  925
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  TIFIA Direct Loans
                  154
                  176
                  343
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  154
                  176
                  343
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135002
                  TIFIA Direct Loans
                  63
                  389
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  63
                  389
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137002
                  TIFIA Direct Loans
                  â135
                  â167
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â135
                  â167
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  4
                  5
                  5
               
               
                  3590
                  Outlays from new authority
                  4
                  5
                  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. All programs included within FAH are proposed to be financed from
            the Highway Account of the Transportation Trust Fund (currently 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 current 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. MAP-21 provided two years of stable funding and has helped create jobs, strengthened
            our transportation system, and grown our economy. However, MAP-21 will expire October 1, 2014. To spur further economic growth
            and allow States to initiate sound multi-year investments, the 2015 Budget proposes a four-year, $302 billion surface transportation
            reauthorization package to support critical infrastructure projects and create jobs, while improving America's roads, bridges,
            transit systems, and railways. The reauthorization proposal will also include reforms to improve the review process and delivery
            of infrastructure projects; support American exports by improving movement within the Nation's freight networks; increase
            economic mobility by linking economically isolated communities to job opportunities; improve regional coordination by Metropolitan
            Planning Organizations to stimulate economic development; and advance the Climate Action Plan by building more resilient infrastructure,
            and encouraging sounder transportation planning. 
         
         The Federal Highway Administration's (FHWA) 2015 budget consists of the following programs: 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 Transportation
            Programs; Transportation Infrastructure Finance and Innovation Act (TIFIA) Program; Freight Program; Critical Immediate Investments
            Program; Research, Technology and Education Program; and Federal Allocation Programs.
         
         Highway Safety Improvement Program._The performance-based Highway Safety Improvement Program ($2.5 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, and the program
            is directly tied to the Department's safety goal and Roadway Safety Plan principles. The request represents a slight increase
            over the MAP-21 2014 safety program. 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 provides a comprehensive framework for establishing statewide goals, objectives, and
            performance targets while ensuring the effective use of safety-focused funding.
         
         National Highway Performance Program._The National Highway Performance Program ($22.3 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. 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 Surface Transportation Program ($10.3 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. The flexible nature of this program allows States to direct funding
            to areas of greatest need while also fostering innovation. This program gives State transportation agencies the ability to
            target funding to State and local priorities. States will identify projects for 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 assist many areas in reaching attainment of the
            National Ambient Air Quality Standards (NAAQS), an environmental priority. The CMAQ program provides a flexible funding source
            for State and local governments to fund transportation projects and programs that are designed to help localities meet the
            requirements of the Clean Air Act and its amendments, and help reduce regional congestion on transportation networks. CMAQ
            investments support transportation projects that are designed to reduce the emissions from mobile sources in areas that have
            been designated as in nonattainment or in maintenance of the NAAQS by the Environmental Protection Agency. As in MAP-21, the
            2015 program also places considerable emphasis on projects that reduce highway congestion.
         
         Metropolitan Transportation Planning Program._The Metropolitan Transportation Planning Program ($320 million) provides funds for use 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 ($836 million) supports the Department's strategic goal to improve quality of life
            through policies and investments that increase transportation choices and access to transportation services. 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 Federal Lands and Tribal Transportation Programs ($1.3 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 566 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 ($451 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 carries forward the MAP-21 restructured FHWA
            research, development and technology activities which include: a highway research and development program; a technology and
            innovation deployment program; and a training and education activities program. The RT&E 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.
         
         Federal Allocation Programs._This categorization consists of funding ($502 million) for several important programs: Emergency Relief; Territorial and Puerto
            Rico Highway Program; Construction of Ferry Boats and Ferry Terminal Facilities; On-the-Job Training; Disadvantaged Business
            Enterprise; Highway Use Tax Evasion Projects; Other Safety-related Programs; Ladders of Opportunity; and Performance Management
            Data Support Program. The Emergency Relief Program has been funded through a recurring annual authorization of $100 million
            since 1972. 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 Highway Program provides funding for critical highway programs in Puerto Rico and the four territories of
            American Samoa, the Commonwealth of the Northern Mariana Islands, Guam, and the United States Virgin Islands. The Construction
            of Ferry Boats and Ferry Terminal Facilities program provides funding for the construction of ferry boats and ferry terminal
            facilities which will improve connectivity between NHS segments, provide travel mode options, and reduce congestion. The On-the-Job
            Training program provides funding for developing, conducting, and administering surface transportation and technology training,
            including skill improvement programs and job readiness. The Disadvantaged Business Enterprise program provides funding for
            developing, conducting, and administering training and assistance programs to increase the proficiency of minority businesses
            to compete, on an equal basis, for contracts and subcontracts. The Highway Use Tax Evasion Projects program provides funding
            to the Internal Revenue Service, other Federal agencies, and the States to carry out intergovernmental enforcement efforts
            along with training and research to reduce evasion of payment of motor fuel and other highway use taxes, which are the principal
            sources for Federal and State highway funding. Other Safety-related Programs provides funding for conducting transportation
            safety outreach training and education activities. The Performance Management Data Support Program provides funding to assist
            MPOs, States and the Department in carrying out the performance management requirements contained in Title 23, United States
            Code, and enables FHWA to provide enhanced data and tools to assist States and MPOs in targeting operational and capital investments
            strategically, and implement policies effectively in support of the national transportation system.
         
         Freight Program._The President's Budget requests $1.0 billion for a new program providing a dedicated source of funding to improve the delivery
            of freight projects, which will foster economic growth. This program offers a mechanism to solve project partnership and administration
            challenges that have proven difficult to address through existing programs. The program will incentivize regional planning
            by providing funding for multi-modal, multi-jurisdictional and corridor-based projects, and by requiring the development of
            statewide freight plans with regional planning participation.
         
         The Critical Immediate Investments Program (CIIP)._The President's Budget provides $4.9 billion as part of the "Fix-it-First" initiative to focus on the reconstruction, restoration,
            rehabilitation, preservation or safety improvement of existing highway assets. The program will reduce the number of structurally
            deficient Interstate Highway System (IHS) bridges, target safety investments where Federal infrastructure safety funds are
            not frequently used and support a state of good repair on the National Highway System (NHS).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  279
                  293
                  296
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  282
                  299
                  302
               
               
                  12.1
                  Civilian personnel benefits
                  77
                  81
                  82
               
               
                  21.0
                  Travel and transportation of persons
                  19
                  18
                  18
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  28
                  29
                  29
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  55
                  55
                  55
               
               
                  25.2
                  Other services from non-Federal sources
                  366
                  377
                  388
               
               
                  25.3
                  Other goods and services from Federal sources
                  389
                  389
                  389
               
               
                  25.7
                  Operation and maintenance of equipment
                  44
                  45
                  46
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  33.0
                  Investments and loans
                  145
                  925
                  846
               
               
                  41.0
                  Grants, subsidies, and contributions
                  38,989
                  39,236
                  39,248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  40,408
                  41,468
                  41,417
               
               
                  99.0
                  Reimbursable obligations
                  324
                  454
                  454
               
               
                  
                  Allocation Account - direct:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  9
                  9
               
               
                  11.5
                  Other personnel compensation
                  23
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  32
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  7
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  241
                  241
                  241
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  19
                  19
               
               
                  25.4
                  Operation and maintenance of facilities
                  22
                  22
                  22
               
               
                  25.5
                  Research and development contracts
                  7
                  7
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  32.0
                  Land and structures
                  40
                  40
                  40
               
               
                  41.0
                  Grants, subsidies, and contributions
                  212
                  212
                  212
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  603
                  603
                  603
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  41,336
                  42,525
                  42,474
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,612
                  2,727
                  2,727
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  223
                  223
                  223
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Federal-aid Highways                                                                                                     
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â7â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  662
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â662
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  662
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  662
               
               
                  1900
                  Budget authority (total)
                  
                  
                  662
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  662
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  662
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â10,697
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â10,697
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â10,697
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â10,518
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â31,253
                  â31,060
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â41,771
                  â31,060
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  662
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  10,518
                  10,697
               
               
                  4101
                  Outlays from mandatory balances
                  
                  31,253
                  31,060
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  41,771
                  41,757
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  662
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10,697
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  â38,956
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. This schedule reclassifies discretionary
            outlays from obligation limitations as mandatory outlays from mandatory contract authority for the 2014 enacted levels. This
            schedule also creates a new baseline of mandatory contract authority that is equal to the previous discretionary obligation
            limitation baseline to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Federal-aid Highways                                                                                                     
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â9â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1,545
                  1,545
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  1,545
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  1,545
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1,545
                  1,545
                  1,545
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,545
                  1,545
                  1,545
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â11,012
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â30,060
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â41,072
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,545
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11,012
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  30,060
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  41,072
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,545
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  
                  1,545
                  1,545
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  1,545
                  1,545
                  1,545
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  â39,620
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. This schedule reclassifies discretionary
            outlays from obligation limitations as mandatory outlays from mandatory contract authority, for 2013 actual amounts, for comparability
            purposes.
         
      
         Federal-aid Highways
         (Legislative proposal, not subject to PAYGO)
         limitation on administrative expenses
         ([highway] transportation trust fund)
         
         (including transfer of funds)[Not] Contingent upon enactment of multi-year surface transportation authorization legislation, not to exceed [$416,100,000] $439,000,000, together with advances and reimbursements received by the Federal Highway Administration, shall be obligated[paid in accordance with law from appropriations made available by this Act to the Federal Highway Administration] for necessary expenses for administration and operation of the Federal Highway Administration. 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 section 104 of title 23, United States Code.
      
         (limitation on obligations)
         ([highway]transportation trust fund)
         [Funds] Contingent upon enactment of multi-year surface transportation authorization legislation, funds available for the implementation or execution of programs of Federal-aid [highways] Highways and highway safety construction programs authorized under titles 23 and 49, United States Code, and the provisions of [Public Law 112â141] such authorization legislation shall not exceed total obligations of [$40,256,000,000] $47,323,248,000 for fiscal year [2014] 2015: 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 section 608 of title 23, United States Code.
      
         (liquidation of contract authorization)
         ([highway] transportation trust fund)
         [For] Contingent upon enactment of multi-year surface transportation authorization legislation, for the payment of obligations incurred in carrying out Federal-aid [highways] Highways and highway safety construction programs authorized under title 23, United States Code, [$40,995,000,000] $48,062,248,000, derived from the [Highway] Transportation Trust Fund (other than the Mass Transit Account), to remain available until expended. (Department of Transportation Appropriations Act, 2014.)
         Federal-aid Highways                                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0061
                  Critical immediate investments
                  
                  
                  5,203
               
               
                  0062
                  Ladders of opportunity
                  
                  
                  107
               
               
                  0063
                  Freight
                  
                  
                  1,073
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Total direct program
                  
                  
                  6,383
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  6,383
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  6,383
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â6,383
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  6,405
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  6,405
               
               
                  1900
                  Budget authority (total)
                  
                  
                  6,405
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  6,405
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  6,383
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,729
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  4,654
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  4,654
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  6,405
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1,729
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  6,405
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,729
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  22
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. Amounts reflected in this schedule
            represent the spending increase above baseline that is subject to PAYGO.
         
      
         Fixing and Accelerating Surface Transportation
         (Legislative proposal, not subject to PAYGO)
         (Limitation on Obligations)
         (Liquidation of Contract Authority)
         (Transportation Trust Fund)Contingent upon enactment of multi-year surface transportation authorization legislation, for the payment of obligations incurred
            in carrying out the Fixing and Accelerating Surface Transportation program under Title 49, United States Code, $500,000,000
            to be derived from the Highway Account of the Transportation Trust Fund and to remain available until expended: Provided,
            that funds available for the implementation or execution of such program shall not exceed total obligations of $500,000,000.  
         Fixing and Accelerating Surface Transportation                                                                           
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8507â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Race to the Top!
                  
                  
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  500
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  500
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â500
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  500
               
               
                  1900
                  Budget authority (total)
                  
                  
                  500
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  500
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  500
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  365
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  365
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  500
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  135
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  500
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  135
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2015 budget includes $500 million for the Fixing and Accelerating Surface Transportation (FAST) program. Jointly managed
            by the Federal Highway Administration and Federal Transit Administration, the FAST program will use competition and a monetary
            incentive to reward long-term, systematic innovation and reform in our Nation's transportation system.
         
      
         Appalachian Development Highway System (Transportation Trust Fund)                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8072â0â7â401
                  2013 actual
                  2014 est.
                  2015 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
                  3
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Funding for this program is used for the necessary expenses for the Appalachian Development Highway System as distributed
            to the following States: Alabama, Georgia, Kentucky, Maryland, Mississippi, New York, North Carolina, Ohio, Pennsylvania,
            South Carolina, Tennessee, Virginia, and West Virginia. This schedule shows the obligation and outlay of amounts made available
            in prior years, as no funding is requested for 2015.
         
      
         Miscellaneous Trust Funds                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â9971â0â7â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Advances from State Cooperating Agencies and Foreign Governments, FHA Miscellaneous Trust
                  17
                  18
                  18
               
               
                  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
                  5
                  5
                  5
               
               
                  0240
                  Advances from Other Federal Agencies, FHA Miscellaneous Trust
                  1
                  1
                  1
               
               
                  
                  Adjustments:
               
               
                  0290
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  29
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  29
                  29
                  29
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Trust Funds
                  â29
                  â29
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â9971â0â7â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cooperative work, forest highways 69-X-8265
                  5
                  6
                  6
               
               
                  0002
                  Cooperative work, international highway transportation 69-X-8371
                  7
                  8
                  8
               
               
                  0003
                  Advances from State cooperating agencies 69-X-8054
                  28
                  31
                  31
               
               
                  0004
                  Contributions for highway research programs 69-X-8264
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  41
                  46
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  38
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  50
                  38
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  29
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  29
                  29
                  29
               
               
                  1900
                  Budget authority (total)
                  29
                  29
                  29
               
               
                  1930
                  Total budgetary resources available
                  79
                  67
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  21
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  26
                  21
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  41
                  46
                  46
               
               
                  3020
                  Outlays (gross)
                  â38
                  â51
                  â52
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  21
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  26
                  21
               
               
                  3200
                  Obligated balance, end of year
                  26
                  21
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  29
                  29
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16
                  23
                  23
               
               
                  4101
                  Outlays from mandatory balances
                  22
                  28
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  38
                  51
                  52
               
               
                  4180
                  Budget authority, net (total)
                  29
                  29
                  29
               
               
                  4190
                  Outlays, net (total)
                  38
                  51
                  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 in connection with cooperative engineering, survey, maintenance, and construction projects
            for forest highways.
         
         Technical assistance, US dollars advances from foreign governments._FHWA renders technical assistance and acts as agent for the purchase of equipment and materials for carrying out highway programs
            in foreign countries.
         
         Advances from State cooperating agencies._Funds are contributed by State highway departments or local subdivisions thereof for construction and/or maintenance of roads
            or bridges. The work is performed under the supervision of FHWA.
         
         Contributions for highway research programs._Contributions are received from various sources in support of FHWA transportation research programs. The funds are used primarily
            in support of pooled-funds projects.
         
         ._
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â9971â0â7â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  16
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  12
                  12
               
               
                  44.0
                  Refunds
                  12
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  40
                  45
                  45
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  41
                  46
                  46
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â9971â0â7â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  21
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Transportation Trust Funds                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â9972â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0027
                  Obligations by program activity     Miscellaneous highway projects
                  2
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  2
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  87
                  86
                  64
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  88
                  90
                  64
               
               
                  1930
                  Total budgetary resources available
                  88
                  90
                  64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  86
                  64
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  55
                  40
                  26
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  26
                  26
               
               
                  3020
                  Outlays (gross)
                  â16
                  â36
                  â31
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  40
                  26
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  55
                  40
                  26
               
               
                  3200
                  Obligated balance, end of year
                  40
                  26
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  36
                  31
               
               
                  4190
                  Outlays, net (total)
                  16
                  36
                  31
               
               
                  
                     
                  
               
            
         
      
      
         
         This account contains miscellaneous appropriations from the Transportation Trust Fund. Obligations and outlays result from
            prior year appropriations. In FY 2013 and FY 2014 no new budget authority was appropriated. No new budget authority is requested
            for FY 2015.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâFederal Highway AdministrationSEC. 120. Contingent upon enactment of multi-year surface transportation authorization legislation:(a) For fiscal year [2014] 2015, the Secretary of Transportation shallâ
         (1) not distribute from the obligation limitation for Federal-aid [highways] 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] 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] Highways 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] 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] Highways and highway safety construction programs (other than sums authorized to be appropriated for provisions of law described in
               paragraphs (1) through [(11)] (12) 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)] (b)(13) 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 for Federal-aid [highways] 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] such authorization legislation 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] Highways, less the aggregate amounts not distributed under paragraphs (1) and (2) and the amounts distributed under paragraph (4),
            for Federal-aid [highway] Highways and highway safety construction programs that are apportioned by the Secretary under such authorization legislation or title 23, United States Code (other than the amounts apportioned for the [national highway performance program] National Highway Performance Program in section 119 of title 23, United States Code, that are exempt from the limitation under subsection (b)[(12)] (13) 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, or such authorization legislation 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, or such authorization legislation to all States for such fiscal year.
            
         
      
      (b) Exceptions From Obligation Limitation.âThe obligation limitation for Federal-aid [highways] 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] Highways 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] 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) 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,] as in effect for fiscal years 2013 and 2014, but only in an amount equal to $639,000,000 for each of those fiscal years); and.
         
         (13)  section 119 of title 23 United States Code, (but, for fiscal year 2015, only in 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 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] Public Law 112â141) and 104 of title 23, United States Code.
         
      
      (d) Applicability of Obligation Limitations to Transportation Research Programs.â
         (1) In general.âExcept as provided in paragraph (2), the obligation limitation for Federal-aid [highways] 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] the transportation research programs sections of such authorization legislation.
            
         
         (2) Exception.â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] Highways 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 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] Highways 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.âFunds shall be distributed under paragraph (1) in the same proportion as the distribution of obligation authority under
            subsection (a)(5).
         
         (3) Availability.â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 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] Highways projects, the Secretary of Transportation shall make an informal public notice and comment opportunity on the intent to issue
      such waiver and the reasons therefor[: Provided, That the Secretary shall provide an annual report to the House and Senate Committees on Appropriations on any waivers granted
      under the Buy America requirements].[SEC. 123. (a) In General.âExcept as provided in subsection (b), none of the funds made available, limited, or otherwise affected by this Act shall
      be used to approve or otherwise authorize the imposition of any toll on any segment of highway located on the Federal-aid
      system in the State of Texas thatâ
      (1) as of the date of enactment of this Act, is not tolled;
      (2) is constructed with Federal assistance provided under title 23, United States Code; and
      (3) is in actual operation as of the date of enactment of this Act.
      (b) Exceptions.â
         (1) Number of toll lanes.âSubsection (a) shall not apply to any segment of highway on the Federal-aid system described in that subsection that, as
            of the date on which a toll is imposed on the segment, will have the same number of nontoll lanes as were in existence prior
            to that date.
         
         (2) High-occupancy vehicle lanes.âA high-occupancy vehicle lane that is converted to a toll lane shall not be subject to this section, and shall not be considered
            to be a nontoll lane for purposes of determining whether a highway will have fewer nontoll lanes than prior to the date of
            imposition of the toll, ifâ
            (A) high-occupancy vehicles occupied by the number of passengers specified by the entity operating the toll lane may use the toll
               lane without paying a toll, unless otherwise specified by the appropriate county, town, municipal or other local government
               entity, or public toll road or transit authority; or
            
            (B) each high-occupancy vehicle lane that was converted to a toll lane was constructed as a temporary lane to be replaced by a
               toll lane under a plan approved by the appropriate county, town, municipal or other local government entity, or public toll
               road or transit authority.]
         
      SEC. [124]123. None of the funds in this Act to the Department of Transportation may be used to provide credit assistance unless not less
      than 3 days before any application approval to provide credit assistance under sections 603 and 604 of title 23, United States
      Code, the Secretary of Transportation provides notification in writing to the following committees: the House and Senate Committees
      on Appropriations; the Committee on Environment and Public Works and the Committee on Banking, Housing and Urban Affairs of
      the Senate; and the Committee on Transportation and Infrastructure of the House of Representatives: Provided, That such notification shall include, but not be limited to, the name of the project sponsor; a description of the project;
      whether credit assistance will be provided as a direct loan, loan guarantee, or line of credit; and the amount of credit assistance.[SEC. 125. Section 149(m) of title 23, United States Code, is amended by striking "that was previously eligible under this section''
      and replacing with "for which CMAQ funding was made available, obligated or expended in fiscal year 2012, and shall have no
      imposed time limitation''.] (Department of Transportation Appropriations Act, 2014.)
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  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
                  5
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8055â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         National Motor Carrier Safety
         [(limitation on obligations)]
         [(highway trust fund)][Of the unobligated contract authority provided in the Transportation Equity Act for the 21st Century (Public Law 105â178)
         or other appropriation or authorization acts for the national motor carrier safety program, $13,000,000 shall be made available
         for the modernization and maintenance of border facilities and the total limitation of these obligations shall not exceed
         $13,000,000.] (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8048â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  21
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  21
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  13
                  
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  â13
                  
               
               
                  1930
                  Total budgetary resources available
                  21
                  21
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â3
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5050
                  Unobligated balance, SOY: Contract authority
                  7
                  8
                  
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  8
                  
                  
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  4
                  3
                  
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3
                  
                  
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  
                  
                  2
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  
                  2
                  2
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  13
                  
               
               
                  
                     
                  
               
            
         
      
      
         No funding is requested for this account in 2015. P.L. 113â76 provided access during 2014 to $13 million for the modernization
            and maintenance of border facilities.
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8158â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Carrier Safety Assistance Program
                  213
                  218
                  248
               
               
                  0002
                  Border Enforcement Grants
                  32
                  32
                  
               
               
                  0003
                  Safety Data Improvement Grants
                  3
                  3
                  
               
               
                  0004
                  Commercial Driver's License (CDL) Program Improvement Grants
                  29
                  30
                  39
               
               
                  0005
                  Commercial Vehicle Information Systems
                  16
                  25
                  
               
               
                  0006
                  Performance and Registration Information System
                  5
                  5
                  
               
               
                  0007
                  Innovative Technology Deployment (CVSN)
                  
                  
                  25
               
               
                  0008
                  Commercial Motor Vehicle Operating Grant
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  298
                  313
                  313
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  72
                  92
                  92
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  81
                  92
                  92
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  310
                  313
                  313
               
               
                  1137
                  Portion applied to liquidate contract authority, Motor Carrier Safety Grants
                  â310
                  â313
                  â313
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority, Motor Carrier Safety Grants
                  310
                  313
                  313
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  309
                  313
                  313
               
               
                  1900
                  Budget authority (total)
                  309
                  313
                  313
               
               
                  1930
                  Total budgetary resources available
                  390
                  405
                  405
               
               
                  
                  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
                  412
                  399
                  379
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  298
                  313
                  313
               
               
                  3020
                  Outlays (gross)
                  â302
                  â333
                  â253
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  399
                  379
                  439
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  412
                  399
                  379
               
               
                  3200
                  Obligated balance, end of year
                  399
                  379
                  439
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  68
                  88
                  
               
               
                  4011
                  Outlays from discretionary balances
                  234
                  245
                  253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  302
                  333
                  253
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  309
                  313
                  313
               
               
                  4180
                  Budget authority, net (total)
                  309
                  313
                  313
               
               
                  4190
                  Outlays, net (total)
                  302
                  333
                  253
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  29
                  30
                  30
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  30
                  30
                  30
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  309
                  313
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  309
                  313
                  313
               
               
                  
                  Outlays
                  302
                  333
                  253
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  5
               
               
                  
                  Outlays
                  
                  
                  89
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  34
               
               
                  
                  Outlays
                  
                  
                  10
               
               
                  Total:
               
               
                  
                  Budget Authority
                  309
                  313
                  352
               
               
                  
                  Outlays
                  302
                  333
                  352
               
               
                  
                     
                  
               
            
         
      
      
         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. The Federal Motor Carrier Safety Administration (FMCSA)
            also supports States by conducting training for State agency personnel to accomplish motor carrier safety objectives. In addition,
            FMCSA reviews State commercial driver's license (CDL) oversight activities to prevent unqualified drivers from being issued
            CDLs, and is initiating an Innovative Technology program to improve the safety and productivity of commercial vehicles and
            drivers. 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  24
                  34
               
               
                  41.0
                  Grants, subsidies, and contributions
                  295
                  288
                  278
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  298
                  313
                  313
               
               
                  
                     
                  
               
            
         
      
         Motor Carrier Safety Grants                                                                                              
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8158â7â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  5
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â5
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  5
               
               
                  1900
                  Budget authority (total)
                  
                  
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â89
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â88
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â245
                  â253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â333
                  â253
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  88
                  89
               
               
                  4101
                  Outlays from mandatory balances
                  
                  245
                  253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  333
                  342
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  89
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  â313
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. This schedule reclassifies discretionary
            outlays from obligation limitations as mandatory outlays from mandatory contract authority for the 2014 enacted levels. This
            schedule also creates a new baseline of mandatory contract authority that is equal to the previous discretionary obligation
            limitation baseline to calculate the spending increase above the baseline subject to PAYGO. 
         
      
         Motor Carrier Safety Grants                                                                                              
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8158â9â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â68
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â234
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â302
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  68
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  234
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  302
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  â309
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. This schedule reclassifies discretionary
            outlays from obligation limitations as mandatory outlays from mandatory contract authority, for 2013 actual amounts, for comparability
            purposes.
         
      
         Motor Carrier Safety Grants
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract [authorization] authority)
         
         (limitation on obligations)
         ([highway] transportation trust fund)
         [For] Contingent upon enactment of multi-year surface transportation authorization legislation, 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141, [$313,000,000] $352,753,000, to be derived from the [Highway] Transportation Trust Fund [(other than the Mass Transit 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] $352,753,000 in fiscal year [2014] 2015 for "Motor Carrier Safety Grants''; of which [$218,000,000] $288,173,000 shall be available for the motor carrier safety assistance program, [$30,000,000] $38,500,000 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] an innovative technology deployment program, and [$3,000,000] $1,000,000 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] commercial motor vehicle operators' grants. (Department of Transportation Appropriations Act, 2014.)
         Motor Carrier Safety Grants                                                                                              
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8158â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Carrier Safety Assistance Program
                  
                  
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  34
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  34
               
               
                  1137
                  Portion applied to liquidate contract authority, Motor Carrier Safety Grants
                  
                  
                  â34
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority, Motor Carrier Safety Grants
                  
                  
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  34
               
               
                  1900
                  Budget authority (total)
                  
                  
                  34
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  34
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  34
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. Amounts reflected in this schedule
            represent the spending increase above baseline that is subject to PAYGO.
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8159â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses
                  196
                  207
                  208
               
               
                  0002
                  Research and Technology
                  7
                  9
                  9
               
               
                  0003
                  Information Management
                  31
                  29
                  29
               
               
                  0004
                  Regulatory Development
                  9
                  9
                  9
               
               
                  0005
                  Outreach and Education
                  4
                  4
                  4
               
               
                  0006
                  Commercial Motor Vehicle Operating Grants
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  248
                  259
                  259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  248
                  259
                  259
               
               
                  0801
                  Reimbursable program
                  17
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  265
                  274
                  274
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  21
                  21
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  21
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  251
                  259
                  259
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â251
                  â259
                  â259
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  251
                  259
                  259
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  250
                  259
                  259
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  15
                  15
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  16
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  266
                  274
                  274
               
               
                  1930
                  Total budgetary resources available
                  286
                  295
                  295
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  87
                  92
                  116
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  265
                  274
                  274
               
               
                  3020
                  Outlays (gross)
                  â257
                  â250
                  â84
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  92
                  116
                  306
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  87
                  92
                  116
               
               
                  3200
                  Obligated balance, end of year
                  92
                  116
                  306
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  196
                  209
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  61
                  41
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  257
                  250
                  84
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4034
                  Offsetting governmental collections
                  â16
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  240
                  235
                  69
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  250
                  259
                  259
               
               
                  4180
                  Budget authority, net (total)
                  249
                  259
                  259
               
               
                  4190
                  Outlays, net (total)
                  240
                  235
                  69
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  15
                  16
                  16
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  16
                  16
                  16
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  250
                  259
                  
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  1
                  1
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  249
                  259
                  259
               
               
                  
                  Outlays
                  240
                  235
                  69
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  8
               
               
                  
                  Outlays
                  
                  
                  200
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  50
               
               
                  
                  Outlays
                  
                  
                  38
               
               
                  Total:
               
               
                  
                  Budget Authority
                  249
                  259
                  317
               
               
                  
                  Outlays
                  240
                  235
                  307
               
               
                  
                     
                  
               
            
         
      
      
          The Operations and Programs account provides the necessary resources to support program and administrative activities for
            motor carrier safety. As proposed in the multi-year surface transportation authorization legislation, 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; regulation and enforcement of movers of household goods, 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, investment in research
            and technology, safety outreach and education, and the safety and consumer telephone hotline. The FY 2015 funding request
            reflects significant expansion of agency efforts to enhance motor coach safety. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8159â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  85
                  88
                  88
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  87
                  91
                  91
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  27
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  9
                  9
               
               
                  23.1
                  Rental payments to GSA
                  15
                  14
                  15
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  6
                  6
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  99
                  97
                  97
               
               
                  25.5
                  Research and development contracts
                  7
                  10
                  10
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  248
                  259
                  259
               
               
                  99.0
                  Reimbursable obligations
                  17
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  265
                  274
                  274
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8159â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,042
                  1,088
                  1,088
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  57
                  61
                  61
               
               
                  
                     
                  
               
            
         
      
         Motor Carrier Safety Operations and Programs                                                                             
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8159â7â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  8
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â8
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  8
               
               
                  1900
                  Budget authority (total)
                  
                  
                  8
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â200
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â194
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â41
                  â69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â235
                  â69
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  194
                  200
               
               
                  4101
                  Outlays from mandatory balances
                  
                  41
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  235
                  269
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  200
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  â259
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. This schedule reclassifies discretionary
            outlays from obligation limitations as mandatory outlays from mandatory contract authority for the 2014 enacted levels. This
            schedule also creates a new baseline of mandatory contract authority that is equal to the previous discretionary obligation
            limitation baseline to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Motor Carrier Safety Operations and Programs                                                                             
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8159â9â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â180
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â240
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  180
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  240
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  â250
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. This schedule reclassifies discretionary
            outlays from obligation limitations as mandatory outlays from mandatory contract authority, for 2013 actual amounts, for comparability
            purposes.
         
      
         Federal Motor Carrier Safety Administration
         (Legislative proposal, not subject to PAYGO)
         motor carrier safety operations and programs
         (liquidation of contract [authorization] authority)
         
         (limitation on obligations)
         ([highway] transportation trust fund)
         [For] Contingent upon enactment of multi-year surface transportation authorization legislation, 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] $315,770,000, to be derived from the [Highway] Transportation Trust Fund [(other than the Mass Transit Account)], together with advances and reimbursements received by the Federal Motor Carrier Safety Administration, the sum of which
         shall remain available until expended: Provided, That 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] $315,770,000 for "Motor Carrier Safety Operations and Programs'' for fiscal year [2014] 2015, of which [$9,000,000] $9,735,000, to remain available for obligation until September 30, [2016] 2017, is for the research and technology program, [and of which $1,000,000 shall be available for commercial motor vehicle operator's grants to carry out section 4134 of Public
         Law 109â59,] and of which [$34,545,000] $36,179,000, to remain available for obligation until September 30, [2016] 2017, is for information management[: Provided further, That the Federal Motor Carrier Safety Administration shall transmit to Congress a report by March 28, 2014, on the agency's
         ability to meet its requirement to conduct compliance reviews on mandatory carriers]. (Department of Transportation Appropriations Act, 2014.)
         Motor Carrier Safety Operations and Programs                                                                             
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8159â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  50
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â50
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  50
               
               
                  1900
                  Budget authority (total)
                  
                  
                  50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  50
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  38
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  50
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  38
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. Amounts reflected in this schedule
            represent the spending increase above baseline that is subject to PAYGO.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionâFederal Motor Carrier Safety Administration[SEC. 130. Funds appropriated or limited in this Act shall be subject to the terms and conditions stipulated in section 350 of Public
      Law 107â87 and section 6901 of Public Law 110â28.] (Department of Transportation Appropriations Act, 2014.)
         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
                  2013 actual
                  2014 est.
                  2015 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
               
               
                  
                     
                  
               
            
         
      
      
         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 2015.
         
      
         National Highway Traffic Safety Administration
         operations and research[For expenses necessary to discharge the functions of the Secretary, with respect to traffic and highway safety authorized
         under chapter 301 and part C of subtitle VI of title 49, United States Code, $134,000,000, of which $20,000,000 shall remain
         available through September 30, 2015.] (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0650â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and Analysis
                  31
                  31
                  
               
               
                  0002
                  Rulemaking
                  23
                  23
                  
               
               
                  0003
                  Enforcement
                  20
                  20
                  
               
               
                  0004
                  Administrative Expenses
                  60
                  60
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  134
                  134
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  4
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  140
                  134
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  133
                  134
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  134
                  135
                  
               
               
                  1930
                  Total budgetary resources available
                  138
                  139
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  80
                  83
                  81
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  134
                  134
                  
               
               
                  3020
                  Outlays (gross)
                  â126
                  â135
                  â49
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  83
                  81
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  80
                  83
                  81
               
               
                  3200
                  Obligated balance, end of year
                  83
                  81
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  134
                  135
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  74
                  79
                  
               
               
                  4011
                  Outlays from discretionary balances
                  52
                  56
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  126
                  135
                  49
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  133
                  134
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  124
                  134
                  49
               
               
                  4180
                  Budget authority, net (total)
                  133
                  134
                  
               
               
                  4190
                  Outlays, net (total)
                  124
                  134
                  49
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  133
                  134
                  
               
               
                  
                  Outlays
                  124
                  134
                  49
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  137
               
               
                  
                  Outlays
                  
                  
                  79
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â137
               
               
                  
                  Outlays
                  
                  
                  â79
               
               
                  Total:
               
               
                  
                  Budget Authority
                  133
                  134
                  
               
               
                  
                  Outlays
                  124
                  134
                  49
               
               
                  
                     
                  
               
            
         
      
      
         The Vehicle Safety programs support 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 NHTSA programs through 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
            reducing crashes through vehicle-to-vehicle communication system and active safety technologies.
         
         No funds are requested in this account for 2015. The Administration is proposing funding for these programs within the multi-year
            surface transportation reauthorization. As part of that reauthorization proposal, programs currently administered from this
            account would be continued in an Operations and Research account that would be funded from the Highway Account of the Transportation
            Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0650â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  37
                  38
                  
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  37
                  39
                  
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  10
                  
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  49
                  46
                  
               
               
                  25.5
                  Research and development contracts
                  31
                  32
                  
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  134
                  134
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0650â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  326
                  348
                  
               
               
                  
                     
                  
               
            
         
      
         Operations and Research                                                                                                  
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0650â7â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â134
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â134
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  134
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  134
                  137
               
               
                  1900
                  Budget authority (total)
                  
                  
                  137
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  137
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  137
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â79
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â79
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â134
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â78
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â56
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â134
                  â49
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  134
                  137
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  78
                  79
               
               
                  4101
                  Outlays from mandatory balances
                  
                  56
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  134
                  128
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  137
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  79
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2014 enacted and baseline budget authority
            and outlays as mandatory for comparability purposes; and, to calculate the spending increase above the baseline subject to
            PAYGO.
         
      
         Operations and Research                                                                                                  
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0650â9â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â133
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â133
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  133
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  133
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â133
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â74
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â126
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  133
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  74
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  126
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2013 actual budget authority and outlays
            as mandatory for comparability purposes.
         
      
         Operations and Research                                                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0650â4â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â137
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â137
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â137
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  79
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  79
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â137
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â79
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â137
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â79
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. The negative figures in this schedule are necessary to adjust the
            mandatory budget authority downward so that the proposal properly accounts for requested program growth in the new trust fund
            accounts.
         
      
         National Driver Register Modernization                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0660â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The schedules above illustrate the remaining activity associated with the National Driver Register Modernization. No new funds
            are requested for this program in 2015.
         
      
      Trust Funds
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Highway safety programs
                  35
                  45
                  45
               
               
                  0002
                  Research and analysis
                  26
                  34
                  34
               
               
                  0007
                  National driver register
                  5
                  5
                  5
               
               
                  0008
                  Administrative Expenses
                  43
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total Direct Obligations
                  109
                  124
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  109
                  124
                  124
               
               
                  0801
                  Reimbursable program
                  17
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  126
                  154
                  154
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  44
                  44
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  36
                  44
                  44
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  116
                  124
                  124
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â116
                  â124
                  â124
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  115
                  124
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  115
                  124
                  124
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  18
                  30
                  30
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  19
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  134
                  154
                  154
               
               
                  1930
                  Total budgetary resources available
                  170
                  198
                  198
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  99
                  93
                  106
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  126
                  154
                  154
               
               
                  3020
                  Outlays (gross)
                  â128
                  â141
                  â89
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  93
                  106
                  171
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  98
                  91
                  104
               
               
                  3200
                  Obligated balance, end of year
                  91
                  104
                  169
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  30
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  60
                  89
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  68
                  52
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  128
                  141
                  89
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Baseline Program [Text]
                  â18
                  â30
                  â30
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  110
                  111
                  59
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  115
                  124
                  124
               
               
                  4180
                  Budget authority, net (total)
                  115
                  124
                  124
               
               
                  4190
                  Outlays, net (total)
                  110
                  111
                  59
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  21
                  22
                  22
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  22
                  22
                  22
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  115
                  124
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  115
                  124
                  124
               
               
                  
                  Outlays
                  110
                  111
                  59
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  3
               
               
                  
                  Outlays
                  
                  
                  74
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  147
               
               
                  
                  Outlays
                  
                  
                  86
               
               
                  Total:
               
               
                  
                  Budget Authority
                  115
                  124
                  274
               
               
                  
                  Outlays
                  110
                  111
                  219
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget presents the National Highway Traffic Safety Administration's proposed reauthorization program and account
            structure, including the creation of a new Transportation Trust Fund account. The Administration proposes to fund this account
            from the Highway Account of the Transportation Trust Fund.
         
         The Highway Safety Research and Development programs support 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, 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 the potential for driver distraction,
            and assess how to effectively manage driver workload to reduce 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  19
                  20
                  20
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  21
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  
                  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
                  44
                  50
                  50
               
               
                  25.5
                  Research and development contracts
                  33
                  39
                  39
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  109
                  124
                  124
               
               
                  99.0
                  Reimbursable obligations
                  17
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  126
                  154
                  154
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  167
                  181
                  181
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Operations and Research (Transportation Trust Fund)                                                                      
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â7â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  3
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â3
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  3
               
               
                  1900
                  Budget authority (total)
                  
                  
                  3
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â74
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â72
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â39
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â111
                  â47
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  72
                  74
               
               
                  4101
                  Outlays from mandatory balances
                  
                  39
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  111
                  121
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  74
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  â124
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. This schedule reclassifies discretionary
            outlays from obligation limitations as mandatory outlays from mandatory contract authority for the 2014 enacted levels. This
            schedule also creates a new baseline of mandatory contract authority that is equal to the previous discretionary obligation
            limitation baseline to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Operations and Research (Transportation Trust Fund)                                                                      
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â9â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â58
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â112
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  58
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  112
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  â115
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. This schedule reclassifies discretionary
            outlays from obligation limitations as mandatory outlays from mandatory contract authority, for 2013 actual amounts, for comparability
            purposes.
         
      
         Operations and Research
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authorization)
         (limitation on obligations)
         ([highway] Transportation trust fund)
         
         Highway Safety Research and Development[For] Contingent upon enactment of multi-year surface transportation authorization legislation, for payment of obligations incurred in carrying out the provisions of 23 U.S.C. 403, and chapter 303 of title 49, United States
         Code, [$123,500,000] $122,000,000, to be derived from the [Highway] Transportation Trust Fund [(other than the Mass Transit] (Highway 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] 2015, are in excess of [$123,500,000] $122,000,000, of which [$118,500,000] $117,000,000 shall be for programs authorized under 23 U.S.C. 403 and $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 [$118,500,000] $122,000,000 obligation limitation for operations and research, $20,000,000 shall remain available until September 30, [2015] 2016, and shall be in addition to the amount of any limitation imposed on obligations for future years[: Provided further, That $5,000,000 of the total obligation limitation for operations and research in fiscal year 2014 shall be applied toward
         unobligated balances of contract authority provided in prior Acts for carrying out the provisions of 23 U.S.C. 403, and chapter
         303 of title 49, United States Code]. 
          Operations and Research
          (Liquidation of Contract Authorization)
         (limitation on obligations)
          (Transportation Trust Fund)
          Vehicle SafetyContingent upon enactment of multi-year surface transportation authorization legislation, for payment obligations incurred
            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 the title 49, United States Code, $152,000,000, to be derived from the Transportation Trust Fund (Highway
            Account) and to remain available until expended: Provided, That none of the funds in this Act shall be available for planning
            or execution of programs the total obligations for which, in fiscal year 2015, are in excess of $152,000,000: Provided further,
            That, within the $152,000,000 obligation limitation for operation and research, $20,000,000 shall remain available through
            September 30, 2016, and shall be in addition to the amount of limitation imposed on obligations for future years.  (Department of Transportation Appropriations Act, 2014.)
         Operations and Research (Transportation Trust Fund)                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Highway Safety Program
                  
                  
                  â1
               
               
                  0002
                  Research and Analysis
                  
                  
                  â2
               
               
                  0004
                  Vehicle Safety Program
                  
                  
                  152
               
               
                  0005
                  Administrative Expenses
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total Direct Obligations
                  
                  
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  150
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â150
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  147
               
               
                  1900
                  Budget authority (total)
                  
                  
                  147
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  147
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  150
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  64
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  147
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  85
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  86
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  147
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  86
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. Amounts reflected in this schedule
            represent the spending increase above baseline that is subject to PAYGO.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  41
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  54
               
               
                  25.5
                  Research and development contracts
                  
                  
                  36
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  150
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  369
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8020â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Section 402 formula grants
                  234
                  235
                  235
               
               
                  0006
                  Section 3010 High Visibility Enforcement
                  29
                  29
                  29
               
               
                  0011
                  Administrative Expenses - Chapter 4 of Title 23
                  25
                  26
                  28
               
               
                  0012
                  Section 406 Safety Belt Performance NASS Modernization (no-year limitation)
                  4
                  
                  
               
               
                  0014
                  Section 405A Occupant Protection Grants
                  55
                  44
                  45
               
               
                  0015
                  Section 405B State Traffic Information System Improvements
                  50
                  39
                  40
               
               
                  0016
                  Section 405C Impaired Driving Countermeasures
                  139
                  143
                  146
               
               
                  0017
                  Section 405D Distracted Driving
                  11
                  23
                  24
               
               
                  0018
                  Section 405E Motorcyclist Safety
                  4
                  4
                  4
               
               
                  0019
                  Section 405F State Graduated Driver Licensing Laws
                  
                  14
                  14
               
               
                  0020
                  Section 403H In-Vehicle Alcohol Detection Device Research
                  5
                  5
                  6
               
               
                  0021
                  Section 154/164 Penalties to 402 Program
                  139
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  695
                  562
                  571
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  186
                  189
                  190
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  191
                  190
                  191
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  555
                  562
                  562
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â555
                  â562
                  â562
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  555
                  562
                  562
               
               
                  1611
                  Contract authority transferred from other accounts [69â8083]
                  139
                  
                  
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  693
                  562
                  562
               
               
                  1900
                  Budget authority (total)
                  693
                  562
                  562
               
               
                  1930
                  Total budgetary resources available
                  884
                  752
                  753
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  189
                  190
                  182
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  713
                  885
                  724
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  695
                  562
                  571
               
               
                  3020
                  Outlays (gross)
                  â518
                  â722
                  â443
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  885
                  724
                  851
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  713
                  885
                  724
               
               
                  3200
                  Obligated balance, end of year
                  885
                  724
                  851
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  110
                  230
                  
               
               
                  4011
                  Outlays from discretionary balances
                  408
                  492
                  443
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  518
                  722
                  443
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  693
                  562
                  562
               
               
                  4180
                  Budget authority, net (total)
                  693
                  562
                  562
               
               
                  4190
                  Outlays, net (total)
                  518
                  722
                  443
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  
                  86
                  86
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  86
                  86
                  86
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  52
                  
                  
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  554
                  562
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  693
                  562
                  562
               
               
                  
                  Outlays
                  518
                  722
                  443
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  10
               
               
                  
                  Outlays
                  
                  
                  235
               
               
                  Adjustments for year-to-year comparability:
               
               
                  
                  Budget Authority
                  â139
                  
                  
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  5
               
               
                  
                  Outlays
                  
                  
                  2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  554
                  562
                  577
               
               
                  
                  Outlays
                  518
                  722
                  680
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget presents the National Highway Traffic Safety Administration's proposed reauthorization program and account
            structure, including the creation of a new Transportation Trust Fund account. The Administration proposes to fund this account
            from the Highway Account of the Transportation Trust Fund.
         
         NHTSA provides grants to States for activities related to the promotion of highway traffic safety. Contingent upon enactment
            of multi-year surface transportation authorization legislation, the agency would receive $577,000,000 for these grant programs
            to remain available until expended. Under Section 402, the agency supports State highway safety programs, approved by the
            Secretary, which are designed to reduce traffic accidents and the resulting deaths, injuries and property damage. The agency
            will continue to implement and promote the use of performance measures and targets as a condition of approval in these programs
            and to ensure efficient and effective use of funds. The agency also will use dedicated funds from the program to support high
            visibility enforcement campaigns in the States that promote the use of seat belts and the reduction of drunk driving. Under
            Section 405, the agency will make grant awards to States that focus on specific national priority traffic safety areas aimed
            at reducing highway deaths and injuries. The agency will make grants to States that develop qualifying plans and complying
            laws in accordance with the statutory criteria. The focus areas under the grant program support occupant protection, state
            traffic safety information system improvements, impaired driving countermeasures, distracted driving, motorcyclist safety,
            and state graduated driving licensing programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8020â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  10
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  40
                  42
                  43
               
               
                  41.0
                  Grants, subsidies, and contributions
                  642
                  507
                  514
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  695
                  562
                  571
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8020â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  82
                  95
                  102
               
               
                  
                     
                  
               
            
         
      
         Highway Traffic Safety Grants                                                                                            
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8020â7â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  10
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â10
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  10
               
               
                  1900
                  Budget authority (total)
                  
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â235
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â235
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â235
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â230
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â492
                  â443
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â722
                  â443
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  230
                  235
               
               
                  4101
                  Outlays from mandatory balances
                  
                  492
                  443
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  722
                  678
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  235
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  â562
                  
               
               
                  
                     
                  
               
            
         
      
      
          The Administration proposes to reclassify all surface transportation outlays as mandatory. This schedule reclassifies discretionary
            outlays from obligation limitations as mandatory outlays from mandatory contract authority for the 2014 enacted levels. This
            schedule also creates a new baseline of mandatory contract authority that is equal to the previous discretionary obligation
            limitation baseline to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Highway Traffic Safety Grants                                                                                            
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8020â9â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  â139
                  â139
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  â139
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  â139
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  â139
                  â139
                  â139
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  â139
                  â139
                  â139
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â110
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â408
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â518
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â139
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  110
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  408
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  518
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â139
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  
                  â139
                  â139
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  â139
                  â139
                  â139
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  â554
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          The Administration proposes to reclassify all surface transportation outlays as mandatory. This schedule reclassifies discretionary
            outlays from obligation limitations as mandatory outlays from mandatory contract authority, for 2013 actual amounts, for comparability
            purposes.
         
      
         Highway Traffic Safety Grants
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authorization)
         (limitation on obligations)
         ([highway] transportation trust fund)
         [For] Contingent on the enactment of multi-year surface transportation authorization legislation, 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] $577,000,000, to be derived from the [Highway] Transportation Trust Fund [(other than the Mass Transit] (Highway Account): Provided, That none of the funds in this Act shall be available for the planning or execution of programs the total obligations for
         which, in fiscal year [2014] 2015, are in excess of [$561,500,000] $577,000,000 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] $241,146,351 shall be for "Highway Safety Programs'' under 23 U.S.C. 402[; $272,000,000], subject to section 140 of this Act; $278,705,019 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] $28,148,630 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: Provided further, That with respect to the "Transfers'' provision under 23 U.S.C. 405(a)(1)(G), any amounts transferred to increase the amounts
         made available under section 402 shall include the obligation authority for such amounts: Provided further, That the Administrator shall notify the House and Senate Committees on Appropriations of any exercise of the authority granted
         under the previous proviso or under 23 U.S.C. 405(a)(1)(G) within 60 days. (Department of Transportation Appropriations Act, 2014.)
         Highway Traffic Safety Grants                                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8020â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Section 402 formula grants
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  15
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â15
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  5
               
               
                  1900
                  Budget authority (total)
                  
                  
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  6
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  â10
               
               
                  
                     
                  
               
            
         
      
      
          The Administration proposes to reclassify all surface transportation outlays as mandatory. Amounts reflected in this schedule
            represent the spending increase above baseline that is subject to PAYGO.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâNational Highway Traffic Safety AdministrationSEC. 140. 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 Highway Traffic Safety Grant 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. None of the funds in this Act shall be used to implement section 404 of title 23, United States Code. (Department of Transportation Appropriations Act, 2014.)
         Federal Railroad Administration                                                                                          
            
         
      
         The following tables show the funding for all Federal Railroad Administration programs:
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 Enacted
                     2014 Estimate
                     2015 Estimate
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Safety and Operations
                     169
                     185
                     185
                  
                  
                     Railroad Safety Technology Program
                     0
                     0
                     0
                  
                  
                     Railroad Research and Development
                     33
                     35
                     35
                  
                  
                     Grants to Amtrak
                     297
                     0
                     0
                  
                  
                     Current Passenger Rail Service (CA) (TF) (M)
                     0
                     0
                     2,450
                  
                  
                     Rail Service Improvement Program (CA) (TF) (M)
                     0
                     0
                     2,325
                  
                  
                     Rail Line Relocation
                     0
                     0
                     0
                  
                  
                     Intercity Passenger Rail Grant Program
                     0
                     0
                     0
                  
                  
                     Capital and Debt Service Grants to Amtrak (Reclassified) (M)
                     902
                     1,050
                     0
                  
                  
                     Operating Subsidy Grants to Amtrak (Reclassified) (M)
                     442
                     340
                     0
                  
                  
                     Capital Grants to Amtrak (Recovery Act)
                     0
                     0
                     0
                  
                  
                     Capital Assistance for High Speed Rail and Intercity Passenger Grants (Reclassified) (M)
                     0
                     0
                     0
                  
                  
                     Northeast Corridor Improvement Program
                     0
                     â4
                     0
                  
                  
                     Railroad Rehabilitation and Repair Program
                     0
                     0
                     0
                  
                  
                     Pennsylvania Station Redevelopment Project
                     0
                     0
                     0
                  
                  
                     Railroad Rehabilitation and Improvement Program (M)
                     33
                     43
                     0
                  
                  
                     Next Generation High Speed Rail
                     0
                     â2
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority-Discretionary
                     499
                     220
                     220
                  
                  
                     Total Budget Authority-Mandatory
                     1,377
                     1,427
                     4,775
                  
                  
                     Total Budget Authority-Net
                     1,876
                     1,647
                     4,995
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Safety and Operations
                     234
                     203
                     189
                  
                  
                     Railroad Safety Technology Program
                     6
                     7
                     12
                  
                  
                     Railroad Research and Development
                     37
                     24
                     42
                  
                  
                     Current Passenger Rail Service (CA) (TF) (M)
                     0
                     0
                     1,379
                  
                  
                     Rail Service Improvment Program (CA) (TF) (M)
                     0
                     0
                     443
                  
                  
                     Rail Line Relocation
                     11
                     17
                     17
                  
                  
                     Intercity Passenger Rail Grant Program
                     4
                     17
                     18
                  
                  
                     Capital and Debt Service Grants to Amtrak (Reclassified) (M)
                     900
                     1,084
                     0
                  
                  
                     Operating Subsidy Grants to Amtrak (Reclassified) (M)
                     442
                     340
                     0
                  
                  
                     Capital Assistance for High Speed Rail and Intercity Passenger Grants (Reclassified) (M)
                     768
                     1,243
                     2,148
                  
                  
                     Grants to Amtrak
                     22
                     201
                     75
                  
                  
                     Grants to Amtrak (ARRA)
                     0
                     0
                     0
                  
                  
                     Northeast Corridor Improvement Program
                     0
                     â3
                     0
                  
                  
                     Railroad Rehabilitation and Repair Program
                     2
                     3
                     0
                  
                  
                     Pennsylvania Station Redevelopment Project
                     7
                     11
                     11
                  
                  
                     Railroad Rehabilitation and Improvement Program (M)
                     33
                     43
                     0
                  
                  
                     Next Generation High-Speed Rail
                     1
                     1
                     3
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outlays-Discretionary
                     324
                     483
                     364
                  
                  
                     Total Outlays-Mandatory
                     2,143
                     2,708
                     3,973
                  
                  
                     Total Outlays-Net
                     2,467
                     3,191
                     4,337
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Federal Railroad Administration
         safety and operationsFor necessary expenses of the Federal Railroad Administration, not otherwise provided for, [$184,500,000] $185,250,000, of which $12,400,000 shall remain available until expended. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0700â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safety and Operations
                  178
                  191
                  184
               
               
                  0006
                  Alaska railroad liabilities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  179
                  192
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  179
                  192
                  185
               
               
                  0801
                  Reimbursable services
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  179
                  198
                  191
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  11
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  12
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  178
                  185
                  185
               
               
                  1130
                  Appropriations permanently reduced
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  169
                  185
                  185
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  171
                  191
                  191
               
               
                  1930
                  Total budgetary resources available
                  191
                  203
                  197
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  139
                  89
                  86
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  179
                  198
                  191
               
               
                  3011
                  Obligations incurred, expired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â236
                  â209
                  â195
               
               
                  3031
                  Unpaid obligations transferred from other accts [70â0560]
                  9
                  10
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  89
                  86
                  80
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  139
                  89
                  86
               
               
                  3200
                  Obligated balance, end of year
                  89
                  86
                  80
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  171
                  191
                  191
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  147
                  143
                  143
               
               
                  4011
                  Outlays from discretionary balances
                  89
                  66
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  236
                  209
                  195
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  169
                  185
                  185
               
               
                  4080
                  Outlays, net (discretionary)
                  234
                  203
                  189
               
               
                  4180
                  Budget authority, net (total)
                  169
                  185
                  185
               
               
                  4190
                  Outlays, net (total)
                  234
                  203
                  189
               
               
                  
                     
                  
               
            
         
      
      
         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 program activities including contracts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0700â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  86
                  88
                  90
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  87
                  91
                  93
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  29
                  30
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  10
                  10
               
               
                  23.1
                  Rental payments to GSA
                  6
                  7
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  15
                  21
                  15
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  20
                  15
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  6
                  9
               
               
                  31.0
                  Equipment
                  1
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  177
                  192
                  185
               
               
                  99.0
                  Reimbursable obligations
                  2
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  179
                  198
                  191
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0700â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  881
                  892
                  915
               
               
                  
                     
                  
               
            
         
      
         Railroad Research and DevelopmentFor necessary expenses for railroad research and development, [$35,250,000] $35,100,000, to remain available until expended. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0745â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad system issues
                  4
                  5
                  4
               
               
                  0002
                  Human factors
                  4
                  5
                  3
               
               
                  0003
                  Rolling stock and components
                  4
                  4
                  
               
               
                  0004
                  Track and structures
                  6
                  5
                  
               
               
                  0005
                  Track and train interaction
                  3
                  4
                  
               
               
                  0006
                  Train control
                  9
                  7
                  
               
               
                  0007
                  Grade crossings
                  2
                  2
                  
               
               
                  0008
                  Hazardous materials transportation
                  2
                  2
                  
               
               
                  0009
                  Train occupant protection
                  4
                  5
                  
               
               
                  0010
                  R&D facilities and test equipment
                  3
                  3
                  
               
               
                  0011
                  Planning
                  
                  4
                  
               
               
                  0012
                  Track Program
                  
                  
                  12
               
               
                  0013
                  Rolling Stock Program
                  
                  
                  8
               
               
                  0014
                  Train Control and Communication
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  41
                  46
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  41
                  46
                  35
               
               
                  0801
                  Reimbursable program activity
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  41
                  50
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  9
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  17
                  16
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  35
                  35
                  35
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  33
                  35
                  35
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  33
                  41
                  41
               
               
                  1930
                  Total budgetary resources available
                  50
                  57
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  7
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  48
                  47
                  60
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  41
                  50
                  39
               
               
                  3020
                  Outlays (gross)
                  â37
                  â30
                  â48
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47
                  60
                  51
               
               
                  
                  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
                  47
                  46
                  59
               
               
                  3200
                  Obligated balance, end of year
                  46
                  59
                  50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  33
                  41
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  13
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  17
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  37
                  30
                  48
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â6
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  33
                  35
                  35
               
               
                  4190
                  Outlays, net (total)
                  37
                  24
                  42
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in the Railroad Research and Development Program provides science and technology support for the Federal
            Railroad Administration's rail safety rulemaking and enforcement efforts. It also identifies and develops emerging technologies
            for the rail industry to adopt voluntarily. In addition to improving safety, the program contributes significantly towards
            achieving the Department of Transportation's (DOT) other strategic goals, e.g., state of good repair. The program focuses
            on the following areas of research:
         
         Track Program._To reduce derailments due to track related causes.
         
         Rolling Stock Program._To reduce derailments due to equipment failures, to minimize the consequences of derailments, and to minimize hazardous material
            releases.
         
         Train Control and Communication._To reduce train collisions by facilitating the implementation of Positive Train Control and to reduce highway-rail grade crossing
            and trespass accidents.
         
         Human Factors Program._To reduce accidents caused by human error.
         
         Railroad System Issues Program._To prioritize research and development projects on the basis of relevance to safety risk reduction and other DOT goals.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0745â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  6
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  5
                  5
               
               
                  25.5
                  Research and development contracts
                  33
                  24
                  18
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  11
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  41
                  46
                  35
               
               
                  99.0
                  Reimbursable obligations
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  41
                  50
                  39
               
               
                  
                     
                  
               
            
         
      
         Pennsylvania Station Redevelopment Project                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0723â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  51
                  44
                  33
               
               
                  3020
                  Outlays (gross)
                  â7
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  33
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  51
                  44
                  33
               
               
                  3200
                  Obligated balance, end of year
                  44
                  33
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  7
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         Funds are used to redevelop the Pennsylvania Station in New York City, which involves renovating the James A. Farley Post
            Office building. Funding for this project was included in the Grants to the National Railroad Passenger Corporation appropriation
            in 1995 through 1997, and the Northeast Corridor Improvement Program in 1998. In 2000, 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 fiscal
            year 2015.
         
      
         Grants to the National Railroad Passenger Corporation                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0704â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  System Eng / Program Mgmt
                  
                  1
                  
               
               
                  0006
                  Operating Grant Sandy Recovery
                  30
                  
                  
               
               
                  0007
                  Capital And Debt Grant Sandy Mitigation
                  
                  81
                  
               
               
                  0008
                  FTA Transfer-Hurricane Sandy Disaster Resiliency
                  185
                  
                  
               
               
                  0009
                  Sandy Oversight
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  215
                  83
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  83
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  118
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [69â1140]
                  185
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  297
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  298
                  83
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  83
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  193
                  75
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  215
                  83
                  
               
               
                  3020
                  Outlays (gross)
                  â22
                  â201
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  193
                  75
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  193
                  75
               
               
                  3200
                  Obligated balance, end of year
                  193
                  75
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  297
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  201
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22
                  201
                  75
               
               
                  4180
                  Budget authority, net (total)
                  297
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  22
                  201
                  75
               
               
                  
                     
                  
               
            
         
      
      
         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, although 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 improving security and $850 million was for improving infrastructure.
         
         In FY 2013, FRA received $112 million in this account from the Disaster Relief Appropriations Act of FY 2013 (P.L. 113â2)
            to fund Amtrak's recovery from Superstorm Sandy, including $30 million for repair work and $81 million for disaster mitigation
            projects. FRA also received a $185 million transfer from the Federal Transit Administration for the Hudson Yards disaster
            resiliency project in New York City.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0704â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  215
                  81
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  215
                  83
                  
               
               
                  
                     
                  
               
            
         
      
         Operating Grants to the National Railroad Passenger Corporation[To enable the Secretary of Transportation to make quarterly grants to the National Railroad Passenger Corporation, in amounts
         based on the Secretary's assessment of the Corporation's seasonal cash flow requirements, for the operation of intercity passenger
         rail, as authorized by section 101 of the Passenger Rail Investment and Improvement Act of 2008 (division B of Public Law
         110â432), $340,000,000, to remain available until expended: Provided, That the amounts available under this paragraph shall be available for the Secretary to approve funding to cover operating
         losses for the Corporation only after receiving and reviewing a grant request for each specific train route: Provided further, That each such grant request shall be accompanied by a detailed financial analysis, revenue projection, and capital expenditure
         projection justifying the Federal support to the Secretary's satisfaction: Provided further, That not later than 60 days after enactment of this Act, the Corporation shall transmit, in electronic format, to the Secretary
         and the House and Senate Committees on Appropriations the annual budget, business plan, the 5-Year Financial Plan for fiscal
         year 2014 required under section 204 of the Passenger Rail Investment and Improvement Act of 2008 and the comprehensive fleet
         plan for all Amtrak rolling stock: Provided further, That the budget, business plan and the 5-Year Financial Plan shall include annual information on the maintenance, refurbishment,
         replacement, and expansion for all Amtrak rolling stock consistent with the comprehensive fleet plan: Provided further, That the Corporation shall provide monthly performance reports in an electronic format which shall describe the work completed
         to date, any changes to the business plan, and the reasons for such changes as well as progress against the milestones and
         target dates of the 2012 performance improvement plan: Provided further, That the Corporation's budget, business plan, 5-Year Financial Plan, semiannual reports, monthly reports, comprehensive
         fleet plan and all supplemental reports or plans comply with requirements in Public Law 112â55: Provided further, That none of the funds provided in this Act may be used to support any route on which Amtrak offers a discounted fare of
         more than 50 percent off the normal peak fare: Provided further, That the preceding proviso does not apply to routes where the operating loss as a result of the discount is covered by a
         State and the State participates in the setting of fares.] (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0121â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating subsidy grants
                  442
                  340
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  442
                  340
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  466
                  340
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  442
                  340
                  
               
               
                  1930
                  Total budgetary resources available
                  442
                  340
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  442
                  340
                  
               
               
                  3020
                  Outlays (gross)
                  â442
                  â340
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  442
                  340
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  442
                  340
                  
               
               
                  4180
                  Budget authority, net (total)
                  442
                  340
                  
               
               
                  4190
                  Outlays, net (total)
                  442
                  340
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  442
                  340
                  
               
               
                  
                  Outlays
                  442
                  340
                  
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  346
               
               
                  
                  Outlays
                  
                  
                  346
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â346
               
               
                  
                  Outlays
                  
                  
                  â346
               
               
                  Total:
               
               
                  
                  Budget Authority
                  442
                  340
                  
               
               
                  
                  Outlays
                  442
                  340
                  
               
               
                  
                     
                  
               
            
         
      
      
         No funds are requested for this account in 2015. The Administration is proposing funding for these programs within multi-year
            surface transportation reauthorization. As part of that reauthorization proposal, programs currently administered from this
            account would be continued in a new Current Passenger Rail Service account that would be funded from 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â340
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â340
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  340
                  346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  340
                  346
               
               
                  1900
                  Budget authority (total)
                  
                  
                  346
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  346
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  346
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â346
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â346
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â340
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â340
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  340
                  346
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  340
                  346
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  346
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  346
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Rail Account of the Transportation Trust Fund. This schedule reclassifies 2014 enacted and
            baseline budget authority and outlays as mandatory for comparability purposes and to calculate the spending increase above
            the baseline subject to PAYGO.
         
      
         Operating Subsidy Grants to the National Railroad Passenger Corporation                                                  
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0121â9â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â442
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â442
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  442
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  442
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â442
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â442
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  442
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  442
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Rail Account of the Transportation Trust Fund. This schedule reclassifies 2013 actual 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â346
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â346
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â346
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  346
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  346
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â346
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â346
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â346
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â346
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. The negative figures in this schedule are necessary to adjust the
            mandatory budget authority downward so that the proposal properly accounts for requested program growth in the new trust fund
            accounts. 
         
      
         Capital and Debt Service Grants to the National Railroad Passenger Corporation[To enable the Secretary of Transportation to make grants to the National Railroad Passenger Corporation for capital investments
         as authorized by section 101(c), 102, and 219(b) of the Passenger Rail Investment and Improvement Act of 2008 (division B
         of Public Law 110â432), $1,050,000,000, to remain available until expended, of which not to exceed $199,000,000 shall be for
         debt service obligations as authorized by section 102 of such Act: Provided, That of the amounts made available under this heading, not less than $50,000,000 shall be made available to bring Amtrak-served
         facilities and stations into compliance with the Americans with Disabilities Act: Provided further, That after an initial distribution of up to $200,000,000, which shall be used by the Corporation as a working capital account,
         all remaining funds shall be provided to the Corporation only on a reimbursable basis: Provided further, That of the amounts made available under this heading, up to $40,000,000 may be used by the Secretary to subsidize operating
         losses of the Corporation should the funds provided under the heading "Operating Grants to the National Railroad Passenger
         Corporation'' be insufficient to meet operational costs for fiscal year 2014: Provided further, That the Secretary may retain up to one-half of 1 percent of the funds provided under this heading to fund the costs of
         project management and oversight of activities authorized by subsections 101(a) and 101(c) of division B of Public Law 110â432:
         Provided further, That the Secretary shall approve funding for capital expenditures, including advance purchase orders of materials, for the
         Corporation only after receiving and reviewing a grant request for each specific capital project justifying the Federal support
         to the Secretary's satisfaction: Provided further, That except as otherwise provided herein, none of the funds under this heading may be used to subsidize operating losses
         of the Corporation: Provided further, That none of the funds under this heading may be used for capital projects not approved by the Secretary of Transportation
         or on the Corporation's fiscal year 2014 business plan: Provided further, That in addition to the project management oversight funds authorized under section 101(d) of division B of Public Law 110â432,
         the Secretary may retain up to an additional $5,000,000 of the funds provided under this heading to fund expenses associated
         with implementing section 212 of division B of Public Law 110â432, including the amendments made by section 212 to section
         24905 of title 49, United States Code.] (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0125â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Capital & Debt Service Grants
                  846
                  1,009
                  
               
               
                  0005
                  Grants Oversight
                  
                  5
                  
               
               
                  0006
                  Northeast Corridor Commission
                  9
                  5
                  
               
               
                  0007
                  American Disability Act (ADA)
                  47
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  902
                  1,069
                  
               
               
                  0881
                  Early Buy Outs (EBO)
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  957
                  1,069
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  19
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  19
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  952
                  1,050
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  902
                  1,050
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  55
                  
                  
               
               
                  1900
                  Budget authority (total)
                  957
                  1,050
                  
               
               
                  1930
                  Total budgetary resources available
                  976
                  1,069
                  
               
               
                  
                  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
                  15
                  15
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  957
                  1,069
                  
               
               
                  3020
                  Outlays (gross)
                  â957
                  â1,084
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  15
                  
               
               
                  3200
                  Obligated balance, end of year
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  902
                  1,050
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  893
                  1,050
                  
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  900
                  1,084
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  55
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  55
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  57
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â57
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  902
                  1,050
                  
               
               
                  4190
                  Outlays, net (total)
                  900
                  1,084
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  902
                  1,050
                  
               
               
                  
                  Outlays
                  900
                  1,084
                  
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  1,068
               
               
                  
                  Outlays
                  
                  
                  1,068
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â1,068
               
               
                  
                  Outlays
                  
                  
                  â1,068
               
               
                  Total:
               
               
                  
                  Budget Authority
                  902
                  1,050
                  
               
               
                  
                  Outlays
                  900
                  1,084
                  
               
               
                  
                     
                  
               
            
         
      
      
         No funds are requested in this account for 2015. The Administration is proposing funding for these programs within multi-year
            surface transportation reauthorization. As part of that reauthorization proposal, programs currently administered from this
            account would be continued in a new Current Passenger Rail Service account that would be funded from the Rail Account of the
            Transportation Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0125â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  4
                  5
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  898
                  1,064
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  902
                  1,069
                  
               
               
                  41.0
                  Allocation Account - reimbursable: Grants, subsidies, and contributions
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  957
                  1,069
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0125â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  5
                  
               
               
                  
                     
                  
               
            
         
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â1,050
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â1,050
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1,050
                  1,068
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1,050
                  1,068
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,068
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,068
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1,068
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,068
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â1,068
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â1,068
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â1,050
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â1,050
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â1,084
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,050
                  1,068
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1,050
                  1,068
               
               
                  4101
                  Outlays from mandatory balances
                  
                  34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  1,084
                  1,068
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,068
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,068
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2014 enacted and baseline budget authority
            as mandatory for comparability purposes and to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Capital and Debt Service Grants to the National Railroad Passenger Corporation                                           
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0125â9â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â902
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â902
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  902
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  902
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â902
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â893
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â900
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  902
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  893
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  900
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2013 actual 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â1,068
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â1,068
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1,068
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â1,068
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  1,068
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,068
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,068
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1,068
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â1,068
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1,068
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1,068
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. The negative figures in this schedule are necessary to adjust the
            mandatory budget authority downward so that the proposal properly accounts for requested program growth in the new trust fund
            accounts. 
         
      
         Emergency Railroad Rehabilitation and Repair                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0124â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Railroad Rehabilitation and Repair
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 for this program.
         
      
         Intercity Passenger Rail Grant Program                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0715â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Intercity passenger rail grants
                  3
                  11
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  11
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  17
                  6
               
               
                  1930
                  Total budgetary resources available
                  20
                  17
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  71
                  70
                  64
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  11
                  6
               
               
                  3020
                  Outlays (gross)
                  â4
                  â17
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  70
                  64
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  71
                  70
                  64
               
               
                  3200
                  Obligated balance, end of year
                  70
                  64
                  52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  17
                  18
               
               
                  4190
                  Outlays, net (total)
                  4
                  17
                  18
               
               
                  
                     
                  
               
            
         
      
      
         This competitive grant program encourages state participation in 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 fiscal year 2015.
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Capital Assistance High-Speed Rail Corridors and IPR Service Grants
                  
                  76
                  
               
               
                  0004
                  Capital Assistance High-Speed Rail Corridors and IPR Service Oversight
                  9
                  5
                  4
               
               
                  0005
                  Capital Assistance High-Speed Rail Corridors and IPR Service Research and Demonstrating Technologies
                  8
                  1
                  
               
               
                  0006
                  Capital Assistance High-Speed Rail Corridors and IPR Service Planning Activities
                  8
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  25
                  83
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  119
                  99
                  16
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  124
                  99
                  16
               
               
                  1930
                  Total budgetary resources available
                  124
                  99
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  99
                  16
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,145
                  8,397
                  7,237
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  25
                  83
                  4
               
               
                  3020
                  Outlays (gross)
                  â768
                  â1,243
                  â2,148
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,397
                  7,237
                  5,093
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9,145
                  8,397
                  7,237
               
               
                  3200
                  Obligated balance, end of year
                  8,397
                  7,237
                  5,093
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  768
                  1,243
                  2,148
               
               
                  4190
                  Outlays, net (total)
                  768
                  1,243
                  2,148
               
               
                  
                     
                  
               
            
         
      
      
         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 fiscal year 2015. The Administration is proposing funding for these programs within multi-year
            surface transportation reauthorization. As part of that reauthorization proposal, programs currently administered from this
            account would be continued in a new Rail Service Improvement Program account that would be funded from the Rail Account of
            the Transportation Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0719â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  17
                  5
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  25.5
                  Research and development contracts
                  6
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  76
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  25
                  83
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0719â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
         Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service                                    
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0719â7â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â1,243
                  â2,148
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1,243
                  2,148
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2014 outlays as mandatory for comparability
            purposes and to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service                                    
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0719â9â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  â768
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  768
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2013 actual budget authority and outlays
            as mandatory for comparability purposes.
         
      
         Next Generation High-Speed Rail
         [(rescission)][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 rescinded: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant
         to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.] (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0722â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Next Generation High-Speed Rail
                  
                  5
                  
               
               
                  0005
                  Corridor planning
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  9
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  9
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â2
                  
               
               
                  1930
                  Total budgetary resources available
                  9
                  7
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  4
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  7
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  8
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  4
                  8
               
               
                  3200
                  Obligated balance, end of year
                  4
                  8
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  â2
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Next Generation High-Speed Rail Program funds research, development, 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 fiscal
            year 2015.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0722â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  7
                  
               
               
                  
                     
                  
               
            
         
      
         Next Generation High-speed Rail                                                                                          
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0722â7â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  2
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  â2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â3
                  â3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2014 enacted and baseline budget authority
            and outlays as mandatory for comparability purposes and to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Next Generation High-speed Rail                                                                                          
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0722â9â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  â1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2013 actual budget authority and outlays
            as mandatory for comparability purposes.
         
      
         Northeast Corridor Improvement Program
         [(rescission)][Of the funds made available for the Northeast Corridor Improvement Program, as authorized by Public Law 94â210, $4,419,000
         are hereby permanently rescinded: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant
         to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.] (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0123â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Northeast Corridor Improvement Program
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â4
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â4
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  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. No funds are requested for this account in 2015. The Administration is proposing funding for this
            program within multi-year surface transportation reauthorization. As part of that reauthorization proposal, programs currently
            administered from this account would be continued in a new Current Passenger Rail Service account that would be funded from
            the Rail Account of the Transportation Trust Fund.
         
      
         Northeast Corridor Improvement Program                                                                                   
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0123â7â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  4
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  â4
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â1
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2014 enacted and baseline budget authority
            and outlays as mandatory for comparability purposes and to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Northeast Corridor Improvement Program                                                                                   
            
         
         (Adjustments for year-to-year comparability)
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2013 actual budget authority and outlays
            as mandatory for comparability purposes.
         
      
         Rail Line Relocation and Improvement Program                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0716â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail line relocation
                  20
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  20
                  20
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  39
                  20
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  40
                  20
                  
               
               
                  1930
                  Total budgetary resources available
                  40
                  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
                  35
                  43
                  46
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20
                  20
                  
               
               
                  3020
                  Outlays (gross)
                  â11
                  â17
                  â17
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  43
                  46
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  43
                  46
               
               
                  3200
                  Obligated balance, end of year
                  43
                  46
                  29
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  17
                  17
               
               
                  4190
                  Outlays, net (total)
                  11
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      
         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 fiscal year 2015.
         
      
         Railroad Safety Technology Program                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0701â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  19
                  12
               
               
                  3020
                  Outlays (gross)
                  â6
                  â7
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  12
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  19
                  12
               
               
                  3200
                  Obligated balance, end of year
                  19
                  12
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  7
                  12
               
               
                  4190
                  Outlays, net (total)
                  6
                  7
                  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 has given 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 2015.
      
         Railroad Rehabilitation and Improvement Financing ProgramThe Secretary of Transportation is authorized to issue direct loans and loan guarantees pursuant to sections 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 2014].  (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0750â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rounding Amount
                  
                  1
                  
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  12
                  15
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  21
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  33
                  43
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 43.0)
                  33
                  44
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  33
                  44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  33
                  44
                  
               
               
                  1930
                  Total budgetary resources available
                  33
                  44
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  33
                  44
                  
               
               
                  3020
                  Outlays (gross)
                  â33
                  â44
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  33
                  44
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  33
                  44
                  
               
               
                  4180
                  Budget authority, net (total)
                  33
                  44
                  
               
               
                  4190
                  Outlays, net (total)
                  33
                  44
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0750â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  600
                  600
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  0.00
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  33
                  44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  33
                  44
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â20
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â20
                  â20
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Railroad Rehabilitation and Improvement Direct Loan Financing Account                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4420â0â3â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  600
                  600
               
               
                  0713
                  Payment of interest to Treasury
                  35
                  38
                  38
               
               
                  0742
                  Downward reestimate paid to receipt account
                  19
                  20
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  55
                  658
                  638
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  1
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  15
                  620
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  15
                  620
                  600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (interest on uninvested funds)
                  5
                  3
                  3
               
               
                  1800
                  Offsetting collections (principal-borrowers)
                  21
                  60
                  60
               
               
                  1800
                  Offsetting collections (upward reestimate)
                  33
                  44
                  
               
               
                  1800
                  Offsetting collections (interest-borrowers)
                  20
                  27
                  27
               
               
                  1800
                  Collected
                  14
                  10
                  10
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â53
                  â110
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  40
                  34
                  38
               
               
                  1900
                  Financing authority (total)
                  55
                  654
                  638
               
               
                  1930
                  Total budgetary resources available
                  60
                  659
                  639
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  511
                  353
                  375
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  55
                  658
                  638
               
               
                  3020
                  Financing disbursements (gross)
                  â213
                  â636
                  â636
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  353
                  375
                  377
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  511
                  353
                  375
               
               
                  3200
                  Obligated balance, end of year
                  353
                  375
                  377
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  55
                  654
                  638
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  213
                  636
                  636
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â33
                  â44
                  
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â3
                  â3
               
               
                  4123
                  Credit Risk Premium
                  â14
                  â10
                  â10
               
               
                  4123
                  Principal Repayment
                  â21
                  â60
                  â60
               
               
                  4123
                  Interest Repayment
                  â20
                  â27
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â93
                  â144
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â38
                  510
                  538
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  120
                  492
                  536
               
               
                  4180
                  Financing authority, net (total)
                  â38
                  510
                  538
               
               
                  4190
                  Financing disbursements, net (total)
                  120
                  492
                  536
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4420â0â3â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  600
                  600
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  710
                  847
                  1,344
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  158
                  578
                  598
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â21
                  â60
                  â60
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â21
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  847
                  1,344
                  1,881
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  710
                  847
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  710
                  847
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  710
                  847
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  710
                  847
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Current Passenger Rail Service
         (Legislative proposal, not subject to PAYGO)
         (Limitation on Obligations)
         (Transportation Trust Fund)Contingent upon enactment of multi-year surface transportation authorization legislation, funds available for the Current
            Passenger Rail Service Program authorized under title 49, United States Code, shall not exceed total obligations of $2,450,000,000,
            to remain available until expended: Provided, 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, $2,450,000,000, 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Northeast Corridor
                  
                  
                  550
               
               
                  0002
                  State Corridor
                  
                  
                  225
               
               
                  0003
                  Long-Distance Routes
                  
                  
                  850
               
               
                  0004
                  National Assets, Legacy Debt, and Amtrak PTC
                  
                  
                  475
               
               
                  0005
                  Stations - ADA Compliance
                  
                  
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  2,450
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  2,450
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â2,450
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  2,450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  2,450
               
               
                  1900
                  Budget authority (total)
                  
                  
                  2,450
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,450
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  2,450
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,071
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,071
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2,450
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1,379
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,450
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,379
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2015 budget presents the Federal Railroad Administration (FRA) proposed reauthorization program account structure,
            including the creation of a new Current Passenger Rail Service account. The Administration proposes to fund this account from
            the Rail Account of the Transportation Trust Fund (TTF).
         
         Through the Current Passenger Rail Service program, FRA will make grants to ensure passenger rail assets are maintained to
            provide safe reliable life-cycle service, as well as to continue operating long-distance train services. The FY 2015 budget
            request includes $2.45 billion for this account, a significant portion of which will be dedicated to "Fix-it-First" activities
            such as clearing the backlog of state of good repair needs on the Nation's rail system. This program consists of five areas:
         
         Northeast Corridor._$550 million to bring Northeast Corridor infrastructure and equipment into a state of good repair, thus enabling future growth
            and service improvement.
         
         State Corridors._$225 million to replace obsolete equipment on State-supported corridors and to facilitate efficient transition to financial
            control for these corridors to States. This program area is temporary, and will be phased out by FY 2018 as these transitional
            activites are completed.
         
         Long-Distance Routes._$850 million to continue operations of the Nation's important long-distance routes.
         
         National Assets, Legacy Debt, and Amtrak Positive Train Control._$475 million to improve efficiency of the Nation's "backbone" rail facilities, make payments on Amtrak's legacy debt, and
            implement Positive Train Control (PTC) on Amtrak routes.
         
         StationsâAmerican's with Disabilities Act (ADA) Compliance._$350 million to bring stations into compliance with requirements of the ADA. This program area is temporary, and will be phased
            out by FY 2018 as these transitional activities are completed.
         
         The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund, as part
            of surface transportation reauthorization. Amounts reflected in this schedule represent the new mandatory contract authority
            and outlays supporting these programs. PAYGO costs will be calculated as the change between these amounts and reclassified
            baseline amounts in the existing General Fund accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8320â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  2,438
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  2,450
               
               
                  
                     
                  
               
            
         
      
         Rail Service Improvement Program
         (Legislative proposal, not subject to PAYGO)
         (Limitation on Obligations)
         (Transportation Trust Fund)Contingent upon enactment of multi-year surface transportation authorization legislation, funds available for the Rail Service
            Improvement Program authorized under title 49, United States Code, shall not exceed total obligations of $2,325,000,000, to
            remain available until expended: 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.
         
         Rail Service Improvement Program
         (Liquidation of Contract Authorization)
         (Transportation Trust Fund)Contingent upon enactment of multi-year surface transportation authorization legislation, $2,325,000,000, 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Passenger Corridors
                  
                  
                  1,300
               
               
                  0002
                  Commuter Railroads - PTC Compliance
                  
                  
                  825
               
               
                  0003
                  Local Rail facilities and safety
                  
                  
                  125
               
               
                  0004
                  Planning & Workforce
                  
                  
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  2,325
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  2,325
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â2,325
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  2,325
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  2,325
               
               
                  1900
                  Budget authority (total)
                  
                  
                  2,325
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,325
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  2,325
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â443
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,882
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,882
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2,325
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  443
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,325
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  443
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget presents the Federal Railroad Administration (FRA) proposed reauthorization program and account structure,
            including the creation of a new Rail Service Improvement Program account. The Administration proposes to fund this account
            from the Rail Account of the Transportation Trust Fund (TTF).
         
         Through this account, FRA will make grants to develop high-performance rail networks throughout the U.S.; to fund Positive
            Train Control for commuter railroads; and to support network planning and workforce development. The FY 2015 budget request
            includes $2.325 billion for this account. This program consists of four areas:
         
          Passenger Corridors.â$1,300 million to develop high-performance rail networks through construction of new corridors, substantial improvements to
            existing corridors, and mitigation of passenger train congestion at critical "chokepoints."
         
         Commuter Railroads Positive Train Control (PTC) Compliance.â$825 million to implement PTC systems on commuter railroads. This program area is temporary, and will be phased out by FY
            2018 as these transitional activities are completed.
         
         Local Rail Facilities and Safety.â$125 million to help mitigate the impact of rail in local communities through rail line relocation, grade crossing enhancements,
            and investments in short line railroad infrastructure.
         
          Planning and Workforce.â$75 million to develop comprehensive plans that will guide future investments in the Nation's rail system and to develop
            the workforce and technology necessary for advancing America's rail industry.
         
         The Administration proposes to move a number of current General Fund Programs into the Transportation Trust Fund, as part
            of surface transportation reauthorization. Amounts reflected in this schedule represent the new mandatory contract authority
            and outlays supporting these programs. PAYGO cost 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  12
               
               
                  25.5
                  Research and development contracts
                  
                  
                  15
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  2,298
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  2,325
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâFederal Railroad AdministrationSEC. 150. [Hereafter, notwithstanding] Notwithstanding any other provision of law, funds provided in this Act for the National Railroad Passenger Corporation shall immediately
      cease to be available to said Corporation in the event that the Corporation contracts to have services provided at or from
      any location outside the United States. For purposes of this section, the word "services'' shall mean any service that was,
      as of July 1, 2006, performed by a full-time or part-time Amtrak employee whose base of employment is located within the United
      States.SEC. 151. The Secretary of Transportation may receive and expend cash, or receive and utilize spare parts and similar items, from non-United
      States Government sources to repair damages to or replace United States Government owned automated track inspection cars and
      equipment as a result of third-party liability for such damages, and any amounts collected under this section shall be credited
      directly to the Safety and Operations account of the Federal Railroad Administration, and shall remain available until expended
      for the repair, operation and maintenance of automated track inspection cars and equipment in connection with the automated
      track inspection program.[SEC. 152. Notwithstanding any other provision of law, rule or regulation, the Secretary of Transportation is authorized to allow the
      issuer of any preferred stock heretofore sold to the Department to redeem or repurchase such stock upon the payment to the
      Department of an amount to be determined by the Secretary.]SEC. [153]152. None of the funds provided to the National Railroad Passenger Corporation may be used to fund any overtime costs in excess
      of $35,000 for any individual employee: Provided, That the president of Amtrak may waive the cap set in the previous proviso for specific employees when the president of
      Amtrak determines such a cap poses a risk to the safety and operational efficiency of the system: Provided further, That Amtrak shall notify the House and Senate Committees on Appropriations [each quarter of the calendar year on waivers granted to employees and amounts paid above the cap for each month within such
      quarter and delineate the reasons each waiver was granted: Provided further, That Amtrak shall provide to the House and Senate Committees on Appropriations by March 17, 2014, a summary of all overtime
      payments incurred by the Corporation for 2013 and the two prior calendar years: Provided further, That such summary shall include the total number of employees that received waivers and the total overtime payments the
      Corporation paid to those employees receiving waivers for each month for 2013 and for the two prior calendar years] within 30 days of waiving such cap and delineate the reasons for such waiver.[SEC. 154.  Of the funds made available under Public Law 113â2 under the heading "Federal Railroad Administration, Grants to the National
      Railroad Passenger Corporation'', the second proviso is amended by deleting "or any other Act''.] (Department of Transportation Appropriations Act, 2014.)
         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 limited public transit operations,
            support regional transportation planning efforts, and improve technology and service methods critical to the delivery of public
            transportation. In 2013, FTA's programs were significantly changed by passage of a new surface transportation authorization
            lawâMoving Ahead for Progress in the 21st Century (MAP-21). MAP-21 provided new authority to strengthen public transportation
            safety and provided 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 structures agency programs and accounts consistent with a reauthorization of MAP-21, with some new areas
            of emphasis such as capital investments for growing communities and expanded workforce development activities. The Administration
            proposes $17.6 billion for FTA in 2015. This proposal includes $13.9 billion to support FTA's base formula programs that provide
            assistance to transit agencies in both urban and rural areas, with an additional investment in programs improving the state
            of good repair of rail transit and recapitalizing bus and bus facilities. The Administration proposes $2.5 billion in new
            budget authority for Capital Investment Grants, to support new fixed guideway investments (New Starts and Small Starts) as
            well as projects aimed at improving or restoring the core capacity of existing fixed guideway systems. In addition, the Administration
            proposes $500 million for a new program to support the development of bus rapid transit services in fast growing areas.
         
         The Administration's proposal demonstrates a strong commitment to build on the strengths of MAP-21 to improve the condition
            and safety of transit while enhancing economic opportunities and quality of life for all Americans. The table below presents
            actual funding enacted for 2013and 2014 and the requested 2015 funding. Note that the 2015 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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 Actual
                     2014 Enacted
                     2015 Request
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Transit Formula Grants (Reclassified) (TF) 1/ 
                     8,461
                     8,595
                     13,914
                  
                  
                     Capital Investment Grants (Reclassified) (TF)
                     1,855
                     1,943
                     2,500
                  
                  
                     Rapid Growth Area Bus Rapid Transit Corridor (TF)
                     0
                     0
                     500
                  
                  
                     Fixing Accelerating Surface Transportation (TF)
                     0
                     0
                     500
                  
                  
                     Transit Research and Training (TF)
                     0
                     0
                     60
                  
                  
                     Public Transportation Emergency Relief Program (TF)
                     0
                     0
                     25
                  
                  
                     Research, Development, Demonstration, and Deployment (Reclassified) (GF)
                     42
                     43
                     0
                  
                  
                     Technical Assistance and Standards Development (Reclassified) (GF)
                     0
                     5
                     0
                  
                  
                     Public Transportation Emergency Relief Program - Emergency Supplemental (GF) 2/
                     10,164
                     0
                     0
                  
                  
                     Washington Metropolitan Area Transit Authority (GF)
                     142
                     150
                     150
                  
                  
                     Administrative Expenses (GF) 1/
                     97
                     106
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     20,761
                     10,842
                     17,649
                  
                  
                     Total Discretionary
                     12,300
                     2,247
                     150
                  
                  
                     Total Mandatory
                     8,461
                     8,595
                     17,499
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         Note: Totals may not add due to rounding, and amounts do not include transfers with the Federal Highway Administration.1/ In FY 2015, the Administration proposes to fund FTA Administrative Expenses from the Transit Formula Grants account of
         the Transportation Trust Fund.2/ In FY 2013, $10.164 billion in supplemental appropriations were provided to support the recovery from Hurricane Sandy.
         The amount represents total funding available after sequestration, a $6 million transfer to the DOT Office of Inspector General,
         and a $185 million transfer to the Federal Railroad Administration.
      
      Federal Funds
         Federal Transit Administration
         administrative expenses[For necessary administrative expenses of the Federal Transit Administration's programs authorized by chapter 53 of title 49,
         United States Code, $105,933,000, of which not less than $4,000,000 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: Provided, That none of the funds provided or limited in this Act may be used to create a permanent office of transit security under
         this heading: Provided further, That upon submission to the Congress of the fiscal year 2015 President's budget, the Secretary of Transportation shall transmit
         to Congress the annual report on New Starts, including proposed allocations for fiscal year 2015.] (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1120â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  97
                  101
                  
               
               
                  0002
                  Transit Safety Oversight
                  
                  4
                  
               
               
                  0003
                  Transit Asset Management
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  97
                  106
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  103
                  106
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  98
                  106
                  
               
               
                  1930
                  Total budgetary resources available
                  98
                  107
                  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
                  12
                  14
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  97
                  106
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  1
                  2
               
               
                  3020
                  Outlays (gross)
                  â94
                  â113
                  â5
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  6
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  14
                  6
               
               
                  3200
                  Obligated balance, end of year
                  14
                  6
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  98
                  106
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  85
                  101
                  
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  12
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  94
                  113
                  5
               
               
                  4180
                  Budget authority, net (total)
                  98
                  106
                  
               
               
                  4190
                  Outlays, net (total)
                  94
                  113
                  5
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  98
                  106
                  
               
               
                  
                  Outlays
                  94
                  113
                  5
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  111
               
               
                  
                  Outlays
                  
                  
                  105
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â111
               
               
                  
                  Outlays
                  
                  
                  â105
               
               
                  Total:
               
               
                  
                  Budget Authority
                  98
                  106
                  
               
               
                  
                  Outlays
                  94
                  113
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Transit Administration's (FTA) Administrative Expenses appropriation provides resources for salaries, benefits
            and administrative expenses to carry out the Agency's stewardship of Federal funds, including: technical assistance to grantees
            during project development and program implementation, capital project oversight and grantee compliance, staffing the Office
            of Safety and Oversight to develop and administer a State Safety Oversight program funded through the Transit Formula Grants
            account, and support for Transit Asset Management activities, which include developing objective standards to measure capital
            asset condition and collecting data on the asset condition of FTA's grantees. The Administration proposes funding these programs
            within a multi-year surface transportation reauthorization. As part of that reauthorization proposal, FTA administrative expenses
            currently administered from this account would be funded from the Mass Transit Account of the Transportation Trust Fund within
            the Transit Formula Grants account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1120â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  52
                  56
                  
               
               
                  11.3
                  Other than full-time permanent
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  53
                  59
                  
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  16
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  19
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  97
                  106
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1120â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  506
                  530
                  
               
               
                  
                     
                  
               
            
         
      
         Administrative Expenses                                                                                                  
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1120â7â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â106
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â106
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  106
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  106
                  111
               
               
                  1900
                  Budget authority (total)
                  
                  
                  111
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  111
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â105
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â106
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â101
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â12
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â113
                  â5
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  106
                  111
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  101
                  105
               
               
                  4101
                  Outlays from mandatory balances
                  
                  12
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  113
                  110
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  111
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  105
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2014 enacted and baseline budget authority
            and outlays as mandatory for comparability purposes; and, to calculate the spending increase above the baseline subject to
            PAYGO.
         
      
         Administrative Expenses                                                                                                  
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1120â9â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â98
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â98
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  98
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  98
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â98
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â85
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â94
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  98
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  85
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  94
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2013 actual budget authority and outlays
            as mandatory for comparability purposes.
         
      
         Administrative Expenses                                                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1120â4â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â111
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â111
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â111
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  105
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â111
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â105
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â111
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â105
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. The negative figures in this schedule are necessary to adjust the
            mandatory budget authority downward so that the proposal properly accounts for requested program growth in the new trust fund
            accounts.
         
      
         Research, Training, and Human Resources                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1121â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  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
               
               
                  
                     
                  
               
            
         
      
      
         Activities have not been funded in the Research, Training and Human Resources account since 2005. In FY 2014, the unobligated
            balance remaining in this account was permanently rescinded.  Grants from the Transit Research and Training account may be
            used to support research and industry training projects in fiscal year 2015.
         
         .
      
         Miscellaneous Expired Accounts                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1122â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         In FY 2014, the unobligated balances remaining for Miscellaneous Expired Accounts were permanently rescinded.
      
         Job Access and Reverse Commute Grants                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1125â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  16
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  17
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â16
                  
               
               
                  1900
                  Budget authority (total)
                  
                  â16
                  
               
               
                  1930
                  Total budgetary resources available
                  16
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  6
                  
               
               
                  3020
                  Outlays (gross)
                  â8
                  â5
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  6
                  
               
               
                  3200
                  Obligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â16
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  5
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â16
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      
         Activities have not been funded in the Job Access and Reverse Commute Grants account since 2005.  In FY 2014, the unobligated
            balance remaining in this account was permanently rescinded.  Urbanized Area formula grants may be used to support job access
            and reverse commute projects in fiscal year 2015.
         
      
         Job Access and Reverse Commute Grants                                                                                    
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1125â7â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  16
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  â16
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  16
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â5
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â16
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  5
                  
               
               
                  
                     
                  
               
            
         
      
         Job Access and Reverse Commute Grants                                                                                    
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1125â9â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  â8
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Interstate Transfer Grants-transit                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1127â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â3
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â3
                  
               
               
                  
                     
                  
               
            
         
      
      
         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). In FY 2014, the unobligated balance remaining in this account was permanently
            rescinded.
         
      
         Interstate Transfer Grants-transit                                                                                       
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1127â7â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  3
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  â3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  3
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â3
                  
               
               
                  
                     
                  
               
            
         
      
         Grants to the Washington Metropolitan Area Transit AuthorityFor grants to the Washington Metropolitan Area Transit Authority as authorized under section 601 of division B of Public Law
         110â432, $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 the Secretary, in order to ensure safety throughout the rail system, may waive the requirements of section 601(e)(1) of title VI of Public Law 110â432 (112 Stat. 4968). (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1128â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Washington Metropolitan Area Transit Authority
                  150
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  151
                  143
                  142
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  150
                  150
                  150
               
               
                  1130
                  Appropriations permanently reduced
                  â8
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  142
                  149
                  150
               
               
                  1930
                  Total budgetary resources available
                  293
                  292
                  292
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  143
                  142
                  142
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  98
                  100
                  110
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  150
                  150
                  150
               
               
                  3020
                  Outlays (gross)
                  â148
                  â140
                  â141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  100
                  110
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  98
                  100
                  110
               
               
                  3200
                  Obligated balance, end of year
                  100
                  110
                  119
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  142
                  149
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  37
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  148
                  103
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  148
                  140
                  141
               
               
                  4180
                  Budget authority, net (total)
                  142
                  149
                  150
               
               
                  4190
                  Outlays, net (total)
                  148
                  140
                  141
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  150
                  150
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  150
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
         Formula Grants                                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1129â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urban formula - capital
                  12
                  9
                  6
               
               
                  0002
                  Elderly and Disabled
                  
                  
                  1
               
               
                  0003
                  Nonurban formula
                  2
                  1
                  1
               
               
                  0004
                  Other Programs
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  14
                  11
                  9
               
               
                  0801
                  FEMA Reimbursable
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  17
                  12
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  86
                  89
                  16
               
               
                  1011
                  Unobligated balance transfer from other accts [69â9911]
                  7
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  102
                  91
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â65
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â65
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  4
                  â63
                  
               
               
                  1930
                  Total budgetary resources available
                  106
                  28
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  89
                  16
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  430
                  302
                  176
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  17
                  12
                  9
               
               
                  3020
                  Outlays (gross)
                  â136
                  â136
                  â85
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  302
                  176
                  98
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  416
                  286
                  160
               
               
                  3200
                  Obligated balance, end of year
                  286
                  160
                  82
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  â63
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  136
                  136
                  85
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  â65
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  134
                  134
                  85
               
               
                  4180
                  Budget authority, net (total)
                  
                  â65
                  
               
               
                  4190
                  Outlays, net (total)
                  134
                  134
                  85
               
               
                  
                     
                  
               
            
         
      
      
         This schedule shows the obligation and outlay of formula grant program funding made available in fiscal years prior to 2006.
            In 2014, $65 million of the unobligated balance remaining in this account was permanently rescinded. In 2015, 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  14
                  11
                  9
               
               
                  99.0
                  Reimbursable obligations
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  17
                  12
                  9
               
               
                  
                     
                  
               
            
         
      
         Formula Grants                                                                                                           
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1129â7â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  65
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  65
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â65
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  â65
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  65
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â27
                  â12
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â65
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  27
                  12
               
               
                  
                     
                  
               
            
         
      
         Formula Grants                                                                                                           
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1129â9â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  â27
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  27
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Grants for Energy Efficiency and Greenhouse Gas Reductions                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1131â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Energy and Greenhouse Gas Reductions
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  14
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  14
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  99
                  88
                  63
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  14
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â25
                  â25
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  88
                  63
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  99
                  88
                  63
               
               
                  3200
                  Obligated balance, end of year
                  88
                  63
                  42
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  25
                  21
               
               
                  4190
                  Outlays, net (total)
                  25
                  25
                  21
               
               
                  
                     
                  
               
            
         
      
      
         Initiated within the American Recovery & Reinvestment Act (ARRA) of 2009, this 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. In 2015, projects to increase energy efficiency and decrease greenhouse
            gas emissions can be funded with Urbanized Area Formula grants and Rural Area Formula grants.
         
      
         Capital Investment Grants[For necessary expenses to carry out 49 U.S.C. 5309, $1,942,938,000, to remain available until expended.] (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1134â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital investment grants
                  1,697
                  2,203
                  1,225
               
               
                  0003
                  Lower Manhattan recovery FTA Direct P.L. 107â206
                  1
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,698
                  2,213
                  1,235
               
               
                  0801
                  FEMA Reimbursable LMRO PL 107â206
                  8
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,706
                  2,217
                  1,239
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,319
                  1,510
                  1,239
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,342
                  1,510
                  1,239
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,955
                  1,943
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â100
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,855
                  1,932
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  19
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  19
                  14
                  
               
               
                  1900
                  Budget authority (total)
                  1,874
                  1,946
                  
               
               
                  1930
                  Total budgetary resources available
                  3,216
                  3,456
                  1,239
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,510
                  1,239
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,900
                  3,451
                  3,280
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,706
                  2,217
                  1,239
               
               
                  3020
                  Outlays (gross)
                  â2,132
                  â2,388
                  â1,833
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,451
                  3,280
                  2,686
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,900
                  3,451
                  3,280
               
               
                  3200
                  Obligated balance, end of year
                  3,451
                  3,280
                  2,686
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,874
                  1,946
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  398
                  566
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1,734
                  1,822
                  1,833
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,132
                  2,388
                  1,833
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â19
                  â14
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,855
                  1,932
                  
               
               
                  4190
                  Outlays, net (total)
                  2,113
                  2,374
                  1,833
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,855
                  1,932
                  
               
               
                  
                  Outlays
                  2,113
                  2,374
                  1,833
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  1,976
               
               
                  
                  Outlays
                  
                  
                  573
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â1,976
               
               
                  
                  Outlays
                  
                  
                  â573
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,855
                  1,932
                  
               
               
                  
                  Outlays
                  2,113
                  2,374
                  1,833
               
               
                  
                     
                  
               
            
         
      
      
         
         The Federal Transit Administration's (FTA) Capital Investment Grants program is designed to increase the capacity of local
            transit networks and to meet ridership demands in communities across the nation. These objectives of this program are accomplished
            by supporting the construction of new fixed guideway systems or extensions to fixed guideways, corridor-based bus rapid transit
            systems, and core capacity improvement projects. These projects include heavy rail, light rail, commuter rail, bus rapid transit,
            ferries, and streetcar systems. FTA allocates resources to grantees through a multi-year, multi-step competitive process.
            Prior to funding, each project is required to obtain an acceptable rating under a set of statutorily defined criteria that
            examine project merit and local financial commitment. The Administration is proposing to fund the Capital Investment Grants
            program within a multi-year surface transportation reauthorization. As part of that reauthorization proposal, programs currently
            administered from this account would be funded from the Mass Transit Account of the Transportation Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1134â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  36
                  17
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,689
                  2,176
                  1,217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,698
                  2,213
                  1,235
               
               
                  99.0
                  Reimbursable obligations
                  8
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,706
                  2,217
                  1,239
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1134â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Capital Investment Grants                                                                                                
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1134â7â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â1,943
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â1,932
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1,943
                  1,976
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1,932
                  1,965
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,965
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,965
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1,965
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â573
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â573
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â573
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â1,932
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â563
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â1,408
                  â1,433
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â1,971
                  â1,433
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,932
                  1,965
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  563
                  573
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1,408
                  1,433
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  1,971
                  2,006
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,965
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  573
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund.  This schedule reclassifies 2014 enacted and baseline budget authority
            and outlays as mandatory for comparability purposes; and, to calculate the spending increase above the baseline subject to
            PAYGO.
         
      
         Capital Investment Grants                                                                                                
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1134â9â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â1,955
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1,855
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,955
                  
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,855
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1,855
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â398
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â1,296
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â1,694
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,855
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  398
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1,296
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,694
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2013 actual budget authority and outlays
            as mandatory for comparability purposes.
         
      
         Capital Investment Grants                                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1134â4â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â1,976
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â1,976
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â1,976
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1,976
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â1,976
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  573
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  573
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  573
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1,976
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â573
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1,976
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â573
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. The negative figures in this schedule are necessary to adjust the
            mandatory budget authority downward so that the proposal properly accounts for requested program growth in the new trust fund
            accounts.
         
      
         Research and University Research Centers                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1137â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and University Research Centers
                  26
                  49
                  45
               
               
                  0801
                  Reimbursable program
                  4
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  30
                  55
                  51
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  106
                  125
                  118
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  112
                  130
                  118
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  44
                  43
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  42
                  43
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  43
                  43
                  
               
               
                  1930
                  Total budgetary resources available
                  155
                  173
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  125
                  118
                  67
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  92
                  68
                  65
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  30
                  55
                  51
               
               
                  3020
                  Outlays (gross)
                  â48
                  â53
                  â52
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  68
                  65
                  64
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â44
                  â43
                  â43
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â43
                  â43
                  â43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  48
                  25
                  22
               
               
                  3200
                  Obligated balance, end of year
                  25
                  22
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  43
                  43
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  9
                  
               
               
                  4011
                  Outlays from discretionary balances
                  48
                  44
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48
                  53
                  52
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  42
                  43
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  46
                  53
                  52
               
               
                  4180
                  Budget authority, net (total)
                  42
                  43
                  
               
               
                  4190
                  Outlays, net (total)
                  46
                  53
                  52
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  42
                  43
                  
               
               
                  
                  Outlays
                  46
                  53
                  52
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  44
               
               
                  
                  Outlays
                  
                  
                  9
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â44
               
               
                  
                  Outlays
                  
                  
                  â9
               
               
                  Total:
               
               
                  
                  Budget Authority
                  42
                  43
                  
               
               
                  
                  Outlays
                  46
                  53
                  52
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Transit Administration research programs include discretionary grant support for the National Research Program,
            Transit Cooperative Research, the National Transit Institute, and University Transportation Centers' research.  No funds are
            requested in this account for FY 2015. The Administration is proposing funding these programs within multi-year surface transportation
            reauthorization.  As part of that reauthorization proposal, programs currently administered from this account would be continued
            in a new Transit Research and Training account that would be funded from the Mass Transit Account of the Transportation Trust
            Fund.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1137â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  15
                  11
               
               
                  41.0
                  Grants, subsidies, and contributions
                  20
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  26
                  49
                  45
               
               
                  99.0
                  Reimbursable obligations
                  4
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  30
                  55
                  51
               
               
                  
                     
                  
               
            
         
      
         Research and University Research Centers                                                                                 
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1137â7â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â43
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â43
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  43
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  43
                  44
               
               
                  1900
                  Budget authority (total)
                  
                  
                  44
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â43
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â9
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â44
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â53
                  â52
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  43
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  9
                  9
               
               
                  4101
                  Outlays from mandatory balances
                  
                  44
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  53
                  61
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  44
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund.  This schedule reclassifies 2014 enacted and baseline budget authority
            and outlays as mandatory for comparability purposes; and, to calculate the spending increase above the baseline subject to
            PAYGO.
         
      
         Research and University Research Centers                                                                                 
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1137â9â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â42
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  42
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â42
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  â48
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  42
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  48
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund.  This schedule reclassifies 2013 actual budget authority and outlays
            as mandatory for comparability purposes.
         
      
         Research and University Research Centers                                                                                 
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1137â4â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â44
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â44
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â44
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â9
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. The negative figures in this schedule are necessary to adjust the
            mandatory budget authority downward so that the proposal properly accounts for requested program growth in the new trust fund
            accounts.
         
      
         Public Transportation Emergency Relief Program                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1140â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  2013 Hurricane Sandy Emergency Supplemental (P.L. 113â2)
                  586
                  1,275
                  2,353
               
               
                  0003
                  2013 Hurricane Sandy Emergency Supplemental (P.L. 113â2 Administration and Oversight)
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  586
                  1,281
                  2,359
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  9,578
                  8,297
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10,900
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [69â0130]
                  â6
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [69â0704]
                  â185
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â545
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10,164
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  10,164
                  9,578
                  8,297
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9,578
                  8,297
                  5,938
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  375
                  1,046
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  586
                  1,281
                  2,359
               
               
                  3020
                  Outlays (gross)
                  â211
                  â610
                  â915
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  375
                  1,046
                  2,490
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  375
                  1,046
               
               
                  3200
                  Obligated balance, end of year
                  375
                  1,046
                  2,490
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,164
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  211
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  610
                  915
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  211
                  610
                  915
               
               
                  4180
                  Budget authority, net (total)
                  10,164
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  211
                  610
                  915
               
               
                  
                     
                  
               
            
         
      
      
         The Public Transportation Emergency Relief 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 supplemental appropriation (adjusted to $10.2 billion after sequestration and the transfer of funds to the Office
            of the Inspector General and the Federal Railroad Administration) provided by the Disaster Relief Appropriations Act, 2013
            (Public Law 113â2) following Hurricane Sandy through this account. The Hurricane Sandy funds are only available for emergency
            relief, recovery and resiliency projects in the areas impacted by Hurricane Sandy. No funds are requested in this account
            for 2015. The Administration is proposing to fund this program within a multi-year surface transportation reauthorization.
            As part of the reauthorization proposal, funding from this account will be funded from the Mass Transit Account of the Transportation
            Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1140â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  584
                  1,277
                  2,355
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  585
                  1,281
                  2,359
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  586
                  1,281
                  2,359
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1140â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  31
                  40
               
               
                  
                     
                  
               
            
         
      
         Technical Assistance and Training[For necessary expenses to carry out 49 U.S.C. 5314 and 5322(a), (b) and (e), $5,000,000, to remain available until expended:
         Provided, That $3,000,000 shall be for activities authorized under 49 U.S.C. 5314 and $2,000,000 shall be for activities authorized
         under 49 U.S.C. 5322(a), (b) and (e).] (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1142â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical Assistance and Standards Development
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.5)
                  
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  5
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  5
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â4
                  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:
               
               
                  4000
                  Budget authority, gross
                  
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  4
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  4
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  
                  5
                  
               
               
                  
                  Outlays
                  
                  4
                  1
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  5
               
               
                  
                  Outlays
                  
                  
                  4
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â5
               
               
                  
                  Outlays
                  
                  
                  â4
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  5
                  
               
               
                  
                  Outlays
                  
                  4
                  1
               
               
                  
                     
                  
               
            
         
      
      
          The Technical Assistance and Standard Development 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 grantees to more effectively and efficiently provide
            public transportation and administer Federal funding in compliance with the law. No funds are requested in this account for
            FY 2015. The Administration is proposing funding for this program within multi-year surface transportation reauthorization.
            As part of that reauthorization proposal, programs currently administered from this account would be continued in a new Transit
            Research and Training account that would be funded from the Mass Transit Account of the Transportation Trust Fund.
         
      
         Technical Assistance and Standards Development                                                                           
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1142â7â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â5
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  
                  
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â4
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â4
                  â1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. This schedule reclassifies 2014 enacted and baseline budget authority
            and outlays as mandatory for comparability purposes; and, to calculate the spending increase above the baseline subject to
            PAYGO.
         
      
         Technical Assistance and Standards Development                                                                           
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1142â4â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â5
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â4
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, and to also move a number of current
            General Fund programs into the Transportation Trust Fund. The negative figures in this schedule are necessary to adjust the
            mandatory budget authority downward so that the proposal properly accounts for requested program growth in the new trust fund
            accounts.
         
      
         Transit Research[For necessary expenses to carry out 49 U.S.C. 5312 and 5313, $43,000,000, to remain available until expended: Provided, That $40,000,000 shall be for activities authorized under 49 U.S.C. 5312 and $3,000,000 shall be for activities authorized
         under 49 U.S.C. 5313.] (Department of Transportation Appropriations Act, 2014.)
         Transit Capital Assistance, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1101â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,055
                  336
                  44
               
               
                  3020
                  Outlays (gross)
                  â714
                  â292
                  â39
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  336
                  44
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,055
                  336
                  44
               
               
                  3200
                  Obligated balance, end of year
                  336
                  44
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  714
                  292
                  39
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources (NJ ARC Repayment)
                  
                  â5
                  â19
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  
                  5
                  19
               
               
                  4080
                  Outlays, net (discretionary)
                  714
                  287
                  20
               
               
                  4190
                  Outlays, net (total)
                  714
                  287
                  20
               
               
                  
                     
                  
               
            
         
      
      
         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 formula apportionments and discretionary grant awards and the associated capital and preventive maintenance projects
            and vehicle procurements.
         
      
         Fixed Guideway Infrastructure Investment, Recovery Act                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1102â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  93
                  30
                  
               
               
                  3020
                  Outlays (gross)
                  â63
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  93
                  30
                  
               
               
                  3200
                  Obligated balance, end of year
                  30
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  63
                  30
                  
               
               
                  4190
                  Outlays, net (total)
                  63
                  30
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Discretionary grants
                  6
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  6
                  7
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  13
                  6
               
               
                  1930
                  Total budgetary resources available
                  19
                  13
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  6
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  8
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  7
                  5
               
               
                  3020
                  Outlays (gross)
                  â7
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  6
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  8
                  6
               
               
                  3200
                  Obligated balance, end of year
                  8
                  6
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  9
                  9
               
               
                  4190
                  Outlays, net (total)
                  7
                  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 2015, no additional liquidating cash is requested to pay previously incurred obligations in the Discretionary Grants account.
      
         Capital Investment Grants
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authority)
         (limitation on obligations)
         (transportation trust fund)Contingent upon enactment of multi-year surface transportation authorization legislation, for the payment of obligations incurred
            in carrying out 49 U.S.C. 5309, $2,500,000,000, 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 activities authorized
            under 49 U.S.C. 5309 shall not exceed total obligations of $2,500,000,000 in fiscal year 2015.  
         Capital Investment Grants                                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8543â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Investment Grants
                  
                  
                  1,875
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  2,500
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â2,500
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  2,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  2,500
               
               
                  1900
                  Budget authority (total)
                  
                  
                  2,500
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  625
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,875
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â725
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,150
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,150
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2,500
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  725
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,500
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  725
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget presents the Federal Transit Administration's (FTA) proposed reauthorization program and account structure,
            including the creation of a new Capital Investment Grants account. The Administration proposes to fund this account from the
            Mass Transit Account of the Transportation Trust Fund.
         
         The FY 2015 Budget includes $2.5 billion for the Capital Investment Grants program to increase the capacity of the nation's
            transit network and meet ridership demands in many communities. This is accomplished by supporting the construction of new
            fixed guideway systems or extensions to fixed guideways, corridor-based bus rapid transit systems, and core capacity improvement
            projects. These projects include heavy rail, light rail, commuter rail, bus rapid transit, ferries, and streetcar systems
            that are administered by communities across the country. FTA allocates resources to grantees through a multi-year, multi-step
            competitive process. Prior to funding, each project is required to obtain an acceptable rating under a set of statutorily
            defined criteria that examine project merit and local financial commitment.
         
         The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund, as part
            of surface transportation reauthorization. Amounts reflected in this schedule represent the new mandatory contract authority
            and outlays supporting these programs. PAYGO costs will be calculated as the change between these amounts and reclassified
            baseline amounts in the existing General Fund accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8543â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  28
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  1,847
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,875
               
               
                  
                     
                  
               
            
         
      
         Rapid-Growth Area Bus Rapid Transit Corridor Program
         
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authority)
         (limitation on obligations)
         (transportation trust fund)Contingent upon enactment of multi-year surface transportation authorization legislation, for the payment of obligations incurred
            in carrying out the Rapid-Growth Area Bus Rapid Transit Corridor program under 49 U.S.C. 5341, $500,000,000, to be derived
            from the Mass Transit Account of the Transportation Trust Fund, to remain available until expended: Provided, That funds available
            for the implementation or execution of 49 U.S.C. 5341 shall not exceed total obligations of $500,000,000 in fiscal year 2015.  
         Rapid-Growth Area Bus Rapid Transit Program Corridor Program
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8544â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  250
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  500
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â500
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  500
               
               
                  1900
                  Budget authority (total)
                  
                  
                  500
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  250
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  250
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  175
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  175
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  500
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  75
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  500
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  75
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2015 Budget presents FTA's program authorization and account structure, including the creation of a new account for
            the Rapid Growth Area Bus Rapid Transit Corridor Program. The Administration proposed to fund this account from the Mass Transit
            Account of the Transportation Trust Fund. This newly proposed discretionary grants program will support the mobility needs
            of fast growing cities across the country to get ahead of transportation problems during early periods of population and economic
            growth. This program is designed to quickly put Federal funds to work in these communities and support intelligent infrastructure
            investment by encouraging multi-modal approaches to transportation planning.
         
      
      
         This program helps transit agencies restore needed transportation services immediately following disaster events. Both capital
            and operating costs are elegible for funding following an emergency; however, this program does not replace the Federal Emergency
            Management Agency's capital assistance program. FTA administers the FY 2013 $10.9 billion supplemental appropriation (adjusted
            to $10.2 billion after sequestration and the transfer of funds to the Office of the Inspector General and the Federal Railroad
            Administration) provided by the Disaster Relief Appropriations Act, 2013 (Public Law 113â2) following Hurricane Sandy through
            this account. The Hurricane Sandy funds are only available for emergency relief, recovery and resiliency projects in the areas
            impacted by Hurricane Sandy. The emergency funding for Hurricane Sandy relief was appropriated from the General Fund.
         
      
         Public Transportation Emergency Relief Program                                                                           
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8519â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  25
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â25
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  25
               
               
                  1900
                  Budget authority (total)
                  
                  
                  25
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  13
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  25
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget presents the Federal Transit Administration's (FTA) proposed reauthorization program and account structure,
            including the creation of a new Public Transportation Emergency Relief Program account. The Administration proposes to fund
            this account from the Mass Transit Account of the Transportation Trust Fund.
         
         The 2015 Budget request includes $25 million to help transit agencies restore needed transportation services immediately following
            disaster events. The Administration is proposing to fund this program within a multi-year surface transportation reauthorization.
            Amounts reflected in this schedule represent the new mandatory contract authority and outlays supporting these programs.
         
      
         Fixing and Accelerating Surface Transportation
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authority)
         (limitation on obligations)
         (transportation trust fund)Contingent upon enactment of multi-year surface transportation authorization legislation, for the payment of obligations incurred
            in carrying out the Fixing and Accelerating Surface Transportation program under Title 49, United States Code, $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 such program shall not exceed total obligations of $500,000,000
            in fiscal year 2015.  
         Fixing and Accelerating Surface Transportation                                                                           
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8517â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  200
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  500
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â500
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  500
               
               
                  1900
                  Budget authority (total)
                  
                  
                  500
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  300
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  200
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  105
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  500
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  95
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  500
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  95
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2015 budget includes $500 million for the Fixing and Accelerating Surface Transportation (FAST) program. Jointly managed
            by the Federal Highway Administration and Federal Transit Administration, the FAST program will use competition and a monetary
            incentive to reward long-term, systematic innovation and reform in our Nation's transportation system.
         
      
         Transit Research and Training
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authority)
         (limitation on obligations)
         (transportation trust fund)Contingent upon enactment of multi-year surface transportation authorization legislation, for the payment of obligations incurred
            in carrying out Transit Research and Training programs under 49 U.S.C. 5312, 5313, 5314 and 5322, as amended by such authorization,
            $60,000,000, to be derived from the Mass Transit Account of the Transportation Trust Fund, to remain available until expended:
            Provided, That funds available for the implementation or execution of such programs shall not exceed total obligations of
            $60,000,000 in fiscal year 2015.  
         Transit Research and Training                                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8542â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Research Program
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  60
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â60
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  60
               
               
                  1900
                  Budget authority (total)
                  
                  
                  60
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  16
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  60
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2015 Budget presents FTA's proposed reauthorization program and account structure, including the creation of a new
            Transit Research and Training account. The Administration proposes to fund this account from the Mass Transit Account of the
            Transportation Trust Fund. The FY 2015 Budget request includes $60 million for this account. For 2015, this account's programs
            include:
         
         Research.â$26 million. This program supports 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.
         
         Transit Cooperative Research Program.â$7 million. This program provides funding to the National Academy of Sciences to conduct investigative research on subjects
            related to public transportation.
         
         Technical Assistance.â$7 million. This program enables FTA to provide technical assistance to the public transportation industry, with an emphasis
            on improving access and transportation equity for all individuals. Through this program, FTA is able to assist grantees to
            more effectively and efficiently provide public transportation and to administer Federal funding in compliance with the law.
         
         Human Resources and Training.â$20 million. This program enables FTA to carry out human resource and training activities within the transit industry, as
            well as to establish a competitive workforce development grant program. FTA's goal is to improve the skill-sets, knowledge,
            and abilities of transit industry employees that operate increasingly complex vehicle and equipment systems as well as building
            new pathways into the transit industry for job-seekers.
         
         The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund, as part
            of surface transportation reauthorization. Amounts reflected in this schedule represent the new mandatory contract authority
            and outlays supporting these programs. PAYGO costs will be calculated as the change between these amounts and reclassified
            baseline amounts in the existing General Fund accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8542â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  14
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  16
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8350â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urbanized area programs
                  5,117
                  4,935
                  4,918
               
               
                  0002
                  Fixed guideway modernization
                  1,046
                  120
                  34
               
               
                  0003
                  Bus and bus facility grants
                  863
                  440
                  126
               
               
                  0004
                  Over-the-road bus
                  7
                  6
                  2
               
               
                  0005
                  Clean Fuels Program
                  40
                  20
                  6
               
               
                  0006
                  Planning Programs
                  189
                  99
                  124
               
               
                  0007
                  Job Access & Reverse Commute
                  132
                  73
                  21
               
               
                  0008
                  Alternatives analysis program
                  5
                  25
                  7
               
               
                  0009
                  Alternative transportation in parks and public Lands
                  18
                  6
                  2
               
               
                  0011
                  Seniors and persons with disabilities
                  180
                  294
                  279
               
               
                  0012
                  Non-urbanized area programs
                  614
                  538
                  685
               
               
                  0013
                  New Freedom
                  78
                  42
                  12
               
               
                  0014
                  National Transit Database
                  4
                  4
                  4
               
               
                  0015
                  Oversight
                  50
                  86
                  63
               
               
                  0016
                  Transit Oriented Development
                  
                  11
                  10
               
               
                  0017
                  Bus and Bus Facilities Formula Grants
                  51
                  422
                  434
               
               
                  0018
                  Bus Testing Facility
                  
                  3
                  3
               
               
                  0019
                  National Transit Institute
                  
                  5
                  5
               
               
                  0020
                  State of Good Repair Grants
                  676
                  1,833
                  2,115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9,070
                  8,962
                  8,850
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8,296
                  9,116
                  10,049
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [69â8083]
                  â21
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8,319
                  9,116
                  10,049
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  9,400
                  9,600
                  9,600
               
               
                  1120
                  Appropriations transferred to other accts [69â8083]
                  â49
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [69â8083]
                  796
                  1,145
                  1,167
               
               
                  1137
                  Portion applied to liquidate contract authority used
                  â10,147
                  â10,745
                  â10,767
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  8,478
                  8,595
                  8,595
               
               
                  1610
                  Transferred to other accounts [69â8083]
                  â28
                  
                  
               
               
                  1611
                  Transferred from other accounts [69â8083]
                  1,434
                  1,300
                  1,300
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  9,867
                  9,895
                  9,895
               
               
                  1900
                  Budget authority (total)
                  9,867
                  9,895
                  9,895
               
               
                  1930
                  Total budgetary resources available
                  18,186
                  19,011
                  19,944
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9,116
                  10,049
                  11,094
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13,426
                  14,360
                  14,239
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9,070
                  8,962
                  8,850
               
               
                  3020
                  Outlays (gross)
                  â8,092
                  â9,083
                  â7,479
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14,360
                  14,239
                  15,610
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13,426
                  14,360
                  14,239
               
               
                  3200
                  Obligated balance, end of year
                  14,360
                  14,239
                  15,610
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,351
                  1,829
                  
               
               
                  4011
                  Outlays from discretionary balances
                  6,741
                  7,254
                  7,479
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8,092
                  9,083
                  7,479
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9,867
                  9,895
                  9,895
               
               
                  4180
                  Budget authority, net (total)
                  9,867
                  9,895
                  9,895
               
               
                  4190
                  Outlays, net (total)
                  8,092
                  9,083
                  7,479
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  5,838
                  5,537
                  4,247
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  5,537
                  4,247
                  3,375
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  9,895
                  9,895
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  9,867
                  9,895
                  9,895
               
               
                  
                  Outlays
                  8,092
                  9,083
                  7,479
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  168
               
               
                  
                  Outlays
                  
                  1
                  1,860
               
               
                  Adjustments for year-to-year comparability:
               
               
                  
                  Budget Authority
                  28
                  
                  
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  5,151
               
               
                  
                  Outlays
                  
                  
                  979
               
               
                  Total:
               
               
                  
                  Budget Authority
                  9,895
                  9,895
                  15,214
               
               
                  
                  Outlays
                  8,092
                  9,084
                  10,318
               
               
                  
                     
                  
               
            
         
      
      
         FTA's 2015 budget request builds upon the successes of the previous authorization, MAP-21, which provided two years of stable
            funding for transit programs. The account structure is generally comparable to FTA's funding under MAP-21. The Transit Formula
            Grants account is funded from the Mass Transit Account of the Transportation Trust Fund.
         
         Transit Formula Grants funds can be used for transit capital purposes including bus and rail car 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 2015 Budget request
            includes $13.914 billion for Transit Formula Grants. The 2015 formula grant program structure includes:
         
         Urbanized Area Formula._$4.563 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,
            Urbanized Area grants may be used to support Job Access and Reverse Commute activities.
         
         State Safety Oversight Program._$23 million. 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._$5.719 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._$622 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, Rural Area grants may be used to support Job Access and Reverse Commute activities. Within this amount,
            $30 million in formula funds and $5 million in discretionary grant funds will support the Public Transportation on Indian
            Reservations program and $20 million will support the Appalachian Development Public Transportation Assistance Formula Program.
         
         Growing States and High Density States._$538 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._$264 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.
         
         Bus and Bus Facilities Grants._$1.939 billion. For formula funding (70%) and discretionary funding (30%) to replace, rehabilitate, and purchase buses and
            related equipment, and to construct bus-related facilities 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. FTA must develop a Pass/Fail rating system for buses. FTA grantees will
            not be able use Federal funds to purchase buses that do not receive a "pass" rating.
         
         Planning Programs._$132 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._$10.2 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 infrastructure.
         
         Administrative Expenses._$114.4 million. To fund salaries, benefits and administrative expenses to carry out the FTA's stewardship of federal funds.
            FTA administrative expenses were provided in prior years in the Administrative Expenses account and funded from the General
            Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8350â0â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  57
                  85
                  63
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9,013
                  8,877
                  8,787
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,070
                  8,962
                  8,850
               
               
                  
                     
                  
               
            
         
      
         Transit Formula Grants                                                                                                   
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8350â7â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  168
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â168
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  168
               
               
                  1900
                  Budget authority (total)
                  
                  
                  168
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  168
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  168
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  â1
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â1,860
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  â1
                  â1,861
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  
                  â1
                  â1,861
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â1,828
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â7,254
                  â7,478
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â9,082
                  â7,478
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  168
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1,829
                  1,859
               
               
                  4101
                  Outlays from mandatory balances
                  
                  7,254
                  7,479
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  9,083
                  9,338
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  168
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1,860
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  â9,895
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. This schedule reclassifies discretionary
            outlays from obligation limitations as mandatory outlays from mandatory contract authority for the 2014 enacted levels. This
            schedule also creates a new baseline of mandatory contract authority that is equal to the previous discretionary obligation
            limitation baseline to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Transit Formula Grants                                                                                                   
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8350â9â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  28
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  28
                  
                  
               
               
                  1900
                  Budget authority (total)
                  28
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  28
                  28
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â1,351
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â6,741
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â8,092
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,351
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  6,741
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8,092
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  28
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  
                  28
                  28
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  28
                  28
                  28
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  â9,895
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. This schedule reclassifies discretionary
            outlays from obligation limitations as mandatory outlays from mandatory contract authority, for 2013 actual amounts, for comparability
            purposes.
         
      
         Transit Formula Grants
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authorization)
         (limitation on obligations)
         ([highway] transportation trust fund)
         [For] Contingent upon enactment of multi-year surface transportation authorization legislation, for  payment of obligations incurred in the Federal Public Transportation Assistance Program in this account, and 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, as amended, [$9,500,000,000] $13,914,400,000, to be derived from the Mass Transit Account of the [Highway] Transportation Trust Fund and to remain available until expended: Provided, That, prior to allocation of program funds available to carryout such sections under 49 U.S.C. 5338, $114,400,000 shall be
            available for necessary administrative expenses of the Federal Transit Administration's program authorized under Chapter 53
            of title 49, United States Code, and any other applicable Federal law: Provided further, 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] $13,914,400,000 in fiscal year [2014] 2015. (Department of Transportation Appropriations Act, 2014.)
         Transit Formula Grants                                                                                                   
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8350â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urbanized area programs
                  
                  
                  21
               
               
                  0002
                  Planning Programs
                  
                  
                  1
               
               
                  0003
                  Seniors and persons with disabilities
                  
                  
                  1
               
               
                  0008
                  Bus and Bus Facilities Formula Grants
                  
                  
                  600
               
               
                  0011
                  State of Good Repair Grants
                  
                  
                  1,400
               
               
                  0012
                  LAE Administrative Expenses
                  
                  
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  2,137
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  5,151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  5,151
               
               
                  1900
                  Budget authority (total)
                  
                  
                  5,151
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5,151
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  3,014
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  2,137
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â979
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,158
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,158
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  5,151
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  979
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5,151
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  979
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  5,151
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory. Amounts reflected in this schedule
            represent the spending increase above baseline that is subject to PAYGO.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8350â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  59
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  62
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  20
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  2,023
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  2,137
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8350â4â7â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  580
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         '
      			
      [(including rescissions )]SEC. 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] Funds appropriated or limited by this Act under the [Federal Transit Administration's discretionary program appropriations headings] 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] 2019, and other recoveries, [shall] may be directed to [projects] any project eligible [to use the funds for the purposes for which they were originally provided] under 49 U.S.C. 5309.SEC. 162. [Notwithstanding any other provision of law, any] Any funds appropriated before October 1, [2013] 2014, 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. The Secretary may not enforce regulations related to charter bus service under part 604 of title 49, Code of Federal Regulations,
      for any transit agency who during fiscal year 2008 was both initially granted a 60-day period to come into compliance with
      part 604, and then was subsequently granted an exception from said part.]SEC. [164]163. 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. 164. 
      Unobligated or recoveredâ
      (a)   fiscal years 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, subject to the terms and conditions required under such section; 
      (b)  fiscal years 1999 through 2012 funds available to carry out the discretionary bus and bus facilities program and the clean
               fuels program may be made available to carry out 49 U.S.C 5339; 
      (c)  funds made available to carry out the job access and reverse commute program authorized by Public Law 105â178 and 49 U.S.C.
               5316, may be available to carry out such activities under 49 U.S.C. 5307 and 5311; 
      (d)  fiscal years 2006 through 2012 funds made available to carry out 49 U.S.C. 5317 may be made available to carry out 49 U.S.C.
               5310; 
      (e)  funds made available to carry out the fixed guideway modernization program may be available to carry out 49 U.S.C. 5337; 
      (f)  funds made available to carry out 49 U.S.C. 5320 may be available to carry out 49 U.S.C. 5339; and 
      (g)  fiscal years 1999 through 2012 funds made available to carry out section 3038 of Public Law 105â59 may be made available to
               carry out 49 U.S.C. 5310. 
       Unobligated balances referenced in this section shall not be subject to the limitations on obligations for Federal Transit
               Administration programs.[SEC. 165. Notwithstanding any other provision of law, none of the funds made available in this Act shall be used to enter into a full
      funding grant agreement for a project with a New Starts share greater than 60 percent.][SEC. 166. None of the funds in this Act may be available to advance in any way a new fixed guideway capital project towards a full funding
      grant agreement as defined by 49 U.S.C. 5309 for the Metropolitan Transit Authority of Harris County, Texas if the proposed
      capital project is constructed on or planned to be constructed on Richmond Avenue west of South Shepherd Drive or on Post
      Oak Boulevard north of Richmond Avenue in Houston, Texas.][SEC. 167. Unobligated and recovered fiscal year 2010 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. 168. New bus rapid transit 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 shall be funded from $93,269,369 in unobligated amounts that were made available to carry out the discretionary
      bus and bus facilities program under 49 U.S.C. 5309 in fiscal years 1999 through 2010: 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.][SEC. 169. Of the funds made available for the Formula Grants program, as authorized by Public Law 97â424, as amended, $63,465,775 are
      hereby permanently rescinded: Provided, That of the funds made available for the Formula Grants program, as authorized by Public Law 91â453, as amended, $795,307
      are hereby permanently rescinded: 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 rescinded: Provided further, That of the funds made available for the University Transportation Research program, as authorized by Public Law 91â453,
      as amended, and by Public Law 102â240, as amended, $595,619 are hereby permanently rescinded: Provided further, That of the funds made available for the Job Access and Reverse Commute program, as authorized by Public Law 105â178, as
      amended, $15,704,469 are hereby permanently rescinded: Provided further, That 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 rescinded: Provided further, That of the funds made available for the Research, Training, and Human Resources program, as authorized by Public Law 95â599,
      as amended, $419,474 are hereby permanently rescinded: Provided further, That of the funds made available for the Interstate Transfer Grants program, as authorized by 23 U.S.C. 103(e)(4), $2,687,207
      are hereby permanently rescinded: Provided further, That of the funds made available for the Washington Metropolitan Area Transit Authority, as authorized by section 14 of
      Public Law 96â184, as amended, and by Public Law 101â551, as amended, $523,107 are hereby permanently rescinded: Provided further, That of the funds made available for the Urban Discretionary Grants program, as authorized by Public Law 88â365, as amended,
      $679,314 are hereby permanently rescinded: Provided further, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant
      to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.] (Department of Transportation Appropriations Act, 2014.)
         Saint Lawrence Seaway Development Corporation                                                                            
            
         Federal Funds
         Saint Lawrence Seaway Development CorporationThe Saint Lawrence Seaway Development Corporation is hereby authorized to make such expenditures, within the limits of funds
         and borrowing authority available to the Corporation, and in accord with law, and to make such contracts and commitments without
         regard to fiscal year limitations as provided by section 104 of the Government Corporation Control Act, as amended, as may
         be necessary in carrying out the programs set forth in the Corporation's budget for the current fiscal year. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4089â0â3â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operations and maintenance
                  15
                  18
                  19
               
               
                  0802
                  Replacements and improvements
                  16
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  31
                  32
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  17
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  17
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  31
                  32
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  31
                  32
                  33
               
               
                  1930
                  Total budgetary resources available
                  48
                  49
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  18
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31
                  32
                  33
               
               
                  3020
                  Outlays (gross)
                  â39
                  â38
                  â40
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  12
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  18
                  12
               
               
                  3200
                  Obligated balance, end of year
                  18
                  12
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  31
                  32
                  33
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  31
                  32
                  33
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  39
                  38
                  40
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â30
                  â31
                  â32
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â31
                  â32
                  â33
               
               
                  4170
                  Outlays, net (mandatory)
                  8
                  6
                  7
               
               
                  4190
                  Outlays, net (total)
                  8
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  29
                  21
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  11
                  11
               
               
                  1803
                  Property, plant and equipment, net
                  91
                  112
               
               
                  1901
                  Other assets
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  136
                  150
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  5
                  5
               
               
                  2206
                  Pension and other actuarial liabilities
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  9
                  10
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Invested Capital
                  106
                  127
               
               
                  3300
                  Cumulative results of operations
                  21
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  127
                  140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  136
                  150
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4089â0â3â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  2
                  1
               
               
                  32.0
                  Land and structures
                  12
                  12
                  13
               
               
                  99.0
                  Reimbursable obligations
                  30
                  31
                  32
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  31
                  32
                  33
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4089â0â3â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  126
                  144
                  144
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Operations and Maintenance
         (harbor maintenance trust fund)For necessary expenses 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, [$31,000,000] $31,500,000, to be derived from the Harbor Maintenance Trust Fund, pursuant to Public Law 99â662[, and of which $15,150,000 shall remain available until September 30, 2016, for the Asset Renewal Program]. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8003â0â7â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  31
                  31
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  31
                  31
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  31
                  31
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  31
                  31
                  32
               
               
                  1930
                  Total budgetary resources available
                  31
                  31
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31
                  31
                  32
               
               
                  3020
                  Outlays (gross)
                  â31
                  â31
                  â32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  31
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31
                  31
                  32
               
               
                  4180
                  Budget authority, net (total)
                  31
                  31
                  32
               
               
                  4190
                  Outlays, net (total)
                  31
                  31
                  32
               
               
                  
                     
                  
               
            
         
      
      
         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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 Actual
                     2014 Enacted
                     2015 Est.
                  
                  
                     
                        
                     
                  
                  
                     Budget authority:
                     
                     
                     
                  
                  
                     Operational Expenses
                     19
                     20
                     21
                  
                  
                     Hazardous Materials Safety
                     40
                     45
                     52
                  
                  
                     Research and Special Programs
                     0
                     0
                     0
                  
                  
                     Emergency Preparedness Grants
                     27
                     26
                     28
                  
                  
                     Pipeline Safety
                     87
                     100
                     140
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     18
                     19
                     20
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total budget authority
                     191
                     210
                     261
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Program level (obligations):
                     
                     
                     
                  
                  
                     Operational Expenses
                     20
                     20
                     20
                  
                  
                     Hazardous Materials Safety
                     41
                     49
                     52
                  
                  
                     Research and Special Programs
                     0
                     0
                     0
                  
                  
                     Emergency Preparedness Grants
                     27
                     26
                     28
                  
                  
                     Pipeline Safety
                     118
                     139
                     140
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     18
                     19
                     20
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total program level
                     224
                     253
                     260
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Operational Expenses
                     19
                     21
                     20
                  
                  
                     Hazardous Materials Safety
                     40
                     46
                     49
                  
                  
                     Research and Special Programs
                     0
                     0
                     0
                  
                  
                     Emergency Preparedness Grants
                     24
                     30
                     32
                  
                  
                     Pipeline Safety
                     83
                     99
                     122
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     19
                     20
                     20
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total outlays
                     185
                     216
                     243
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Hazardous Materials SafetyFor expenses necessary to discharge the hazardous materials safety functions of the Pipeline and Hazardous Materials Safety
         Administration, [$45,000,000] $52,000,000, of which [$2,300,000] $6,957,000 shall remain available until September 30, [2016] 2017: Provided, That amounts collected from special permits and approval fees established in this Act (estimated to be $12,000,000
            in fiscal year 2015), 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 2015, so as to result in a final fiscal year 2015 appropriation from the general
            fund estimated at $40,000,000: Provided further, That up to $800,000 in fees collected under 49 U.S.C. 5108(g) shall be deposited in the general fund of the Treasury as
         offsetting receipts: Provided further, That there may be credited to this appropriation, to be available until expended, funds received from States, counties,
         municipalities, other public authorities, and private sources for expenses incurred for training, for reports publication
         and dissemination, and for travel expenses incurred in performance of hazardous materials exemptions and approvals functions. (Department of Transportation Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1401â0â1â407
                  2013 actual
                  2014 est.
                  2015 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Hazardous materials safety
                  40
                  49
                  52
               
               
                  0801
                  Reimbursable program
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  41
                  49
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  42
                  45
                  52
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  40
                  45
                  52
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  41
                  45
                  52
               
               
                  1930
                  Total budgetary resources available
                  45
                  49
                  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
                  12
                  12
                  15
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  41
                  49
                  52
               
               
                  3020
                  Outlays (gross)
                  â41
                  â46
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  15
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  12
                  15
               
               
                  3200
                  Obligated balance, end of year
                  12
                  15
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  41
                  45
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31
                  31
                  35
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  15
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  41
                  46
                  49
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  40
                  45
                  52
               
               
                  4190
                  Outlays, net (total)
                  40
                  46
                  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;
            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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  20
                  20
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  18
                  20
                  20
               
               
                  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
               
               
                  25.1
                  Advisory and assistance services
                  4
                  6
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  6
                  7
               
               
                  25.5
                  Research and development contracts
                  2
                  6
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  40
                  48
                  52
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  41
                  49
                  52
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1401â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  171
                  190
                  193
               
               
                  
                     
                  
               
            
         
      
         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, [$21,654,000, of which $639,000 shall be derived from the Pipeline Safety Fund] $22,225,000: Provided, That $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. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1400â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  20
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20
                  21
                  22
               
               
                  1120
                  Appropriations transferred to other accts [69â5172]
                  
                  â2
                  â2
               
               
                  1121
                  Appropriations transferred from other accts [69â5172]
                  
                  1
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  19
                  20
                  20
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  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
                  7
                  7
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20
                  20
                  20
               
               
                  3020
                  Outlays (gross)
                  â20
                  â21
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  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
                  6
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  20
                  21
                  20
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  19
                  20
                  20
               
               
                  4190
                  Outlays, net (total)
                  19
                  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. PHMSA's support organizations 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  18
                  19
                  20
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1400â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  62
                  70
                  70
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  8
                  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, [$119,087,000] $158,000,000, of which [$18,573,000] $19,500,000 shall be derived from the Oil Spill Liability Trust Fund and shall remain available until September 30, [2016] 2017; and of which [$98,514,000] $136,500,000 shall be derived from the Pipeline Safety Fund, of which [$54,436,000] $78,309,000 shall remain available until September 30, [2016] 2017; and of which $2,000,000, to remain available until expended, shall be derived as provided in this Act from the Pipeline Safety Design Review Fund[, as authorized in 49 U.S.C. 60117(n): Provided, That not less than $1,058,000 of the funds provided under this heading shall be for the One-Call state grant program]. (Department of Transportation Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5172â0â2â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  40
                  40
                  40
               
               
                  
                  Receipts:
               
               
                  0260
                  Pipeline Safety Fund
                  86
                  99
                  137
               
               
                  0261
                  Pipeline Safety Design Review Fund
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  86
                  99
                  139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  126
                  139
                  179
               
               
                  
                  Appropriations:
               
               
                  0500
                  Pipeline Safety
                  â92
                  â99
                  â138
               
               
                  0501
                  Pipeline Safety
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â87
                  â99
                  â138
               
               
                  0610
                  Pipeline Safety
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  40
                  40
                  41
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5172â0â2â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  60
                  79
                  95
               
               
                  0002
                  Research and development
                  8
                  16
                  12
               
               
                  0003
                  Grants
                  50
                  44
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  118
                  139
                  160
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  20
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  33
                  20
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  92
                  99
                  138
               
               
                  1120
                  Appropriations transferred to other accts [69â1400]
                  
                  â1
                  
               
               
                  1121
                  Appropriations transferred from other accts [69â1400]
                  
                  2
                  2
               
               
                  1132
                  Appropriations temporarily reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  87
                  100
                  140
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  19
                  19
                  20
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  18
                  19
                  20
               
               
                  1900
                  Budget authority (total)
                  105
                  119
                  160
               
               
                  1930
                  Total budgetary resources available
                  138
                  139
                  160
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  2
                  2
                  2
               
               
                  1953
                  Expired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  1954
                  Unobligated balance canceling
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  81
                  86
                  107
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  118
                  139
                  160
               
               
                  3020
                  Outlays (gross)
                  â102
                  â118
                  â142
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  86
                  107
                  125
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  67
                  73
                  94
               
               
                  3200
                  Obligated balance, end of year
                  73
                  94
                  112
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  105
                  119
                  160
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  39
                  58
                  79
               
               
                  4011
                  Outlays from discretionary balances
                  63
                  60
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  102
                  118
                  142
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â19
                  â19
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  87
                  100
                  140
               
               
                  4080
                  Outlays, net (discretionary)
                  83
                  99
                  122
               
               
                  4180
                  Budget authority, net (total)
                  87
                  100
                  140
               
               
                  4190
                  Outlays, net (total)
                  83
                  99
                  122
               
               
                  
                     
                  
               
            
         
      
      
         The Pipeline and Hazardous Materials Safety Administration (PHMSA) is responsible for the 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  21
                  22
                  28
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  9
               
               
                  21.0
                  Travel and transportation
                  3
                  4
                  5
               
               
                  23.1
                  Rental payments to GSA
                  2
                  4
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - wcf
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  12
                  31
                  34
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  6
                  7
               
               
                  25.5
                  Research and development contracts
                  8
                  16
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  50
                  45
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  117
                  139
                  160
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  118
                  139
                  160
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5172â0â2â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  197
                  221
                  281
               
               
                  
                     
                  
               
            
         
      
         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, [2015] 2016: Provided, That not more than $28,318,000 shall be made available for obligation in fiscal year [2014] 2015 from amounts made available by 49 U.S.C. 5116(i) and 5128(b)-(c): Provided further, That none of the funds made available by 49 U.S.C. 5116(i), 5128(b), or 5128(c) shall be made available for obligation by
         individuals other than the Secretary of Transportation, or his designee. (Department of Transportation Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5282â0â2â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  27
                  15
                  15
               
               
                  
                  Receipts:
               
               
                  0220
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Emergency Preparedness Grants
                  15
                  26
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  42
                  41
                  43
               
               
                  
                  Appropriations:
               
               
                  0500
                  Emergency Preparedness Grants
                  â15
                  â28
                  â28
               
               
                  0501
                  Emergency Preparedness Grants
                  â13
                  
                  
               
               
                  0502
                  Emergency Preparedness Grants
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â27
                  â26
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5282â0â2â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  21
                  20
                  22
               
               
                  0002
                  Competitive Training Grants
                  4
                  4
                  3
               
               
                  0003
                  Supplemental Training Grants
                  1
                  1
                  1
               
               
                  0004
                  Operations
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  27
                  26
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  15
                  28
                  28
               
               
                  1203
                  Appropriation (previously unavailable)
                  13
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  27
                  26
                  28
               
               
                  1900
                  Budget authority (total)
                  27
                  26
                  28
               
               
                  1930
                  Total budgetary resources available
                  27
                  26
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  40
                  43
                  39
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  27
                  26
                  28
               
               
                  3020
                  Outlays (gross)
                  â24
                  â30
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  43
                  39
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  40
                  43
                  39
               
               
                  3200
                  Obligated balance, end of year
                  43
                  39
                  35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  27
                  26
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  23
                  20
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  24
                  30
                  32
               
               
                  4180
                  Budget authority, net (total)
                  27
                  26
                  28
               
               
                  4190
                  Outlays, net (total)
                  24
                  30
                  32
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  25
                  25
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  26
                  25
                  26
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  27
                  26
                  28
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Trust Fund Share of Pipeline Safety                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8121â0â7â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trust fund share of pipeline safety
                  18
                  19
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  18
                  19
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  19
                  19
                  20
               
               
                  1132
                  Appropriations temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18
                  19
                  20
               
               
                  1930
                  Total budgetary resources available
                  18
                  19
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  13
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  18
                  19
                  20
               
               
                  3020
                  Outlays (gross)
                  â19
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  13
                  12
               
               
                  3200
                  Obligated balance, end of year
                  13
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  19
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  9
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  20
                  20
               
               
                  4180
                  Budget authority, net (total)
                  18
                  19
                  20
               
               
                  4190
                  Outlays, net (total)
                  19
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
      
         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), which shall be
               deposited in the fund established in paragraph (a).  
      (c)   For 2015, 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 by striking "2 percent" and inserting "4 percent". SEC. 3.  Notwithstanding section 60117(n)(1)(B) of title 49, United States Code, the Secretary may require the person proposing any
            project with design and construction costs over $2,500,000,000 for the construction, expansion, or operation of a gas or hazardous
            liquid pipeline facility or liquefied natural gas pipeline facility to pay the costs incurred by the Secretary relating to
            a facility design safety review.   
         Office of Inspector General                                                                                              
            
         Federal Funds
         Office of Inspector General
         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, [$85,605,000] $86,223,000: 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: (1) the Inspector General shall have the authority to audit and investigate the Metropolitan Washington Airports Authority
         (MWAA); (2) in carrying out these audits and investigations the Inspector General shall have all the authorities described
         under section 6 of the Inspector General Act (5 U.S.C. App.); (3) MWAA Board Members, employees, contractors, and subcontractors
         shall cooperate and comply with requests from the Inspector General, including providing testimony and other information;
         (4) The Inspector General shall be permitted to observe closed executive sessions of the MWAA Board of Directors; (5) MWAA
         shall pay the expenses of the Inspector General, including staff salaries and benefits and associated operating costs, which
         shall be credited to this appropriation and remain available until expended; and (6) if MWAA fails to make funds available
         to the Inspector General within 30 days after a request for such funds is received, then the Inspector General shall notify
         the Secretary of Transportation, who shall not approve a grant for MWAA under section 47107(b) of title 49, United States
         Code, until such funding is made available for the Inspector General: Provided further, That hereafter funds transferred to the Office of the Inspector General through forfeiture proceedings or from the Department
         of Justice Assets Forfeiture Fund or the Department of the Treasury Forfeiture Fund, as a participating agency, as an equitable
         share from the forfeiture of property in investigations in which the Office of Inspector General participates, or through
         the granting of a Petition for Remission or Mitigation, shall be deposited to the credit of this account for law enforcement
         activities authorized under the Inspector General Act of 1978, as amended, to remain available until expended]. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0130â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  General administration
                  75
                  86
                  86
               
               
                  0102
                  ARRA oversight administration
                  4
                  
                  
               
               
                  0103
                  Disaster Relief and Oversight FY 2013
                  
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  79
                  88
                  89
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  6
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  79
                  86
                  86
               
               
                  1121
                  Appropriations transferred from other accts [69â1140]
                  6
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  81
                  86
                  86
               
               
                  1900
                  Budget authority (total)
                  81
                  86
                  86
               
               
                  1930
                  Total budgetary resources available
                  85
                  92
                  90
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  8
                  9
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  79
                  88
                  89
               
               
                  3020
                  Outlays (gross)
                  â78
                  â87
                  â89
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  8
                  9
               
               
                  3200
                  Obligated balance, end of year
                  8
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  81
                  86
                  86
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  68
                  77
                  77
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  78
                  87
                  89
               
               
                  4180
                  Budget authority, net (total)
                  81
                  86
                  86
               
               
                  4190
                  Outlays, net (total)
                  78
                  87
                  89
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  46
                  46
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  44
                  49
                  49
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  16
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  5
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  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
                  78
                  87
                  87
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  79
                  88
                  89
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0130â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  400
                  422
                  422
               
               
                  
                     
                  
               
            
         
      
         Surface Transportation Board                                                                                             
            
         Federal Funds
         Surface Transportation Board
         salaries and expensesFor necessary expenses of the Surface Transportation Board, including services authorized by 5 U.S.C. 3109, [$31,000,000] $31,500,000: 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 [2014] 2015, to result in a final appropriation from the general fund estimated at no more than [$29,750,000] $30,250,000. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0301â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail carriers
                  26
                  29
                  28
               
               
                  0002
                  Other surface transportation carriers
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct obligations
                  27
                  30
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  27
                  30
                  29
               
               
                  0812
                  Reimbursable rail carriers
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  28
                  31
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  28
                  30
                  30
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  27
                  30
                  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)
                  28
                  31
                  31
               
               
                  1930
                  Total budgetary resources available
                  28
                  31
                  31
               
               
                  
                  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
                  3
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  28
                  31
                  30
               
               
                  3020
                  Outlays (gross)
                  â29
                  â31
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28
                  31
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26
                  28
                  28
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  29
                  31
                  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)
                  27
                  30
                  30
               
               
                  4190
                  Outlays, net (total)
                  28
                  30
                  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 non-contiguous domestic trade, household-good carriers, and collectively
            determined motor rates.
         
         Fiscal Year 2015 Program._$31,500,000 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 2015 appropriation request of $34,411,000 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 2015 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  15
                  17
                  16
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  16
                  18
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  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
                  27
                  30
                  29
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  28
                  31
                  30
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0301â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  131
                  151
                  144
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Maritime Administration                                                                                                  
            
         Federal Funds
         Operations and TrainingFor necessary expenses of operations and training activities authorized by law, [$148,003,000] $148,400,000, of which $11,300,000 shall remain available until expended for maintenance and repair of training ships at State Maritime
         Academies, and of which $2,400,000 shall remain available through September 30, [2015] 2016, for the Student Incentive Program [payments] at State Maritime Academies, and of which [$16,000,000] $14,500,000 shall remain available until expended for facilities maintenance and repair, equipment, and capital improvements at the United
         State Merchant Marine Academy, and of which $3,000,000 shall remain available through September 30, 2016 for Maritime Environment and Technology Assistance
            grants, contracts, and cooperative agreements: Provided, That amounts apportioned for the United States Merchant Marine Academy shall be available only upon allotments made personally
         by the Secretary of Transportation or the Assistant Secretary for Budget and Programs: Provided further, That the Superintendent, Deputy Superintendent and the Director of the Office of Resource Management of the United State
         Merchant Marine Academy may not be allotment holders for the United States Merchant Marine Academy, and the Administrator
         of the Maritime Administration shall hold all allotments made by the Secretary of Transportation or the Assistant Secretary
         for Budget and Programs under the previous proviso: Provided further, That 50 percent of the funding made available for the United States Merchant Marine Academy under this heading shall be
         available only after the Secretary, in consultation with the Superintendent and the Maritime Administrator, completes a plan
         detailing by program or activity how such funding will be expended at the Academy, and this plan is submitted to the House
         and Senate Committees on Appropriations[: Provided further, That the Administrator shall submit a report to the House and Senate Committees on Appropriations within 90 days of the
         date of enactment of this Act detailing the current and future impacts of reductions in government impelled cargo on the U.S.
         Merchant Marine as a result of changes to cargo preference requirements included in the Bipartisan Budget Act of 2013, the
         Moving Ahead for Progress in the 21st Century Act (MAP-21), the historical reductions in the P.L. 480 title II Food for Peace
         program, and the winding down of the wars in Iraq and Afghanistan: Provided further, That the Secretary of Transportation and the Administrator, in collaboration with the Department of Defense, shall further
         develop a national sealift strategy that ensures the long-term viability of the U.S. Merchant Marine]. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1750â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Merchant Marine Academy
                  77
                  108
                  80
               
               
                  0002
                  State marine schools
                  17
                  21
                  17
               
               
                  0003
                  MARAD operations
                  50
                  51
                  51
               
               
                  0004
                  Other Maritime Programs
                  1
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program
                  145
                  190
                  148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  145
                  190
                  148
               
               
                  0801
                  Reimbursable program
                  11
                  44
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  156
                  234
                  176
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  54
                  58
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  56
                  58
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  156
                  148
                  148
               
               
                  1130
                  Appropriations permanently reduced
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  148
                  148
                  148
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  28
                  28
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11
                  28
                  28
               
               
                  1900
                  Budget authority (total)
                  159
                  176
                  176
               
               
                  1930
                  Total budgetary resources available
                  215
                  234
                  176
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  58
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  97
                  78
                  105
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  156
                  234
                  176
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â170
                  â207
                  â205
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  78
                  105
                  76
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â24
                  â27
                  â27
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  â27
                  â27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  73
                  51
                  78
               
               
                  3200
                  Obligated balance, end of year
                  51
                  78
                  49
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  159
                  176
                  176
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  108
                  154
                  154
               
               
                  4011
                  Outlays from discretionary balances
                  62
                  53
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  170
                  207
                  205
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â28
                  â28
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â28
                  â28
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  148
                  148
                  148
               
               
                  4080
                  Outlays, net (discretionary)
                  161
                  179
                  177
               
               
                  4180
                  Budget authority, net (total)
                  148
                  148
                  148
               
               
                  4190
                  Outlays, net (total)
                  161
                  179
                  177
               
               
                  
                     
                  
               
            
         
      
      
         The appropriation for Operations and Training provides funding for staff 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 $148.4 million includes $79.8 million for the United States Merchant Marine
            Academy, $17.7 million for the State Maritime Academies, and $50.9 million for agency operations and programs. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1750â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  38
                  39
                  40
               
               
                  11.3
                  Other than full-time permanent
                  7
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  46
                  47
                  48
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  14
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  2
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  6
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  52
                  78
                  53
               
               
                  26.0
                  Supplies and materials
                  5
                  8
                  5
               
               
                  31.0
                  Equipment
                  3
                  4
                  3
               
               
                  32.0
                  Land and structures
                  14
                  22
                  14
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  145
                  190
                  148
               
               
                  99.0
                  Reimbursable obligations
                  11
                  44
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  156
                  234
                  176
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1750â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  468
                  490
                  490
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  2
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Assistance to Small Shipyards                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1770â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for Capital Improvement for Small Shipyards
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  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
                  23
                  19
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â13
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  19
                  
               
               
                  3200
                  Obligated balance, end of year
                  19
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  19
                  
               
               
                  4180
                  Budget authority, net (total)
                  9
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  19
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2015.
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1770â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Ship DisposalFor necessary expenses related to the disposal of obsolete vessels in the National Defense Reserve Fleet of the Maritime Administration,
         $4,800,000, to remain available until expended. (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1768â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ship disposal
                  8
                  8
                  3
               
               
                  0002
                  N.S.Savannah
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11
                  11
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  8
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  8
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  19
                  13
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  4
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  11
                  6
               
               
                  3020
                  Outlays (gross)
                  â9
                  â9
                  â9
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  6
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  4
                  6
               
               
                  3200
                  Obligated balance, end of year
                  4
                  6
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  9
                  9
               
               
                  4180
                  Budget authority, net (total)
                  6
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      
         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 U.S. Environmental Protection Agency. In FY
            2015, the Ship Disposal program request includes $2 million to support continued obsolete vessel disposal and $2.8 million
            for maintaining the NS Savannah in protective storage.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1768â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  8
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  11
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1768â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Maritime Administration
         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, [$186,000,000] $211,000,000, to remain available until expended, of which $25,000,000 is to mitigate the impact to the domestic merchant marine: Provided, That these funds shall only be
            available to the extent that any fiscal year 2015 legislation is enacted that permits at least 25 percent of funds appropriated
            for Title II of the Food for Peace Act (P.L. 83â480), as amended, to be used for monetary awards for emergency programs: Provided
            further, That at least $1,000,000 of these funds shall be used to support training programs to retain and advance U.S. citizen
            mariners for critical positions as determined by the Secretary of Transportation in consultation with the Commandant of the
            Coast Guard: Provided further, That up to $24,000,000 of the remaining funds shall be used for other support to mariners,
            such as providing payments to operators of vessels in foreign trade separate from Maritime Security Program payments, on such
            terms and conditions as the Secretary of Transportation may determine in consultation with the Secretary of Defense: Provided
            further, That the use of up to $24,000,000 for other support to mariners, such as providing payments to vessel operators separate
            from Maritime Security Program payments, shall be implemented through regulations promulgated by the Secretary of Transportation
            in consultation with the Secretary of Defense.  (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1711â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Maritime Security Program
                  167
                  186
                  186
               
               
                  0002
                  Food Aid Carrier Mariner Support
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  167
                  186
                  211
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  174
                  186
                  211
               
               
                  1130
                  Appropriations permanently reduced
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  160
                  186
                  211
               
               
                  1930
                  Total budgetary resources available
                  167
                  186
                  211
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  1
                  14
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  167
                  186
                  211
               
               
                  3020
                  Outlays (gross)
                  â183
                  â173
                  â209
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  14
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  1
                  14
               
               
                  3200
                  Obligated balance, end of year
                  1
                  14
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  160
                  186
                  211
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  167
                  173
                  196
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  183
                  173
                  209
               
               
                  4180
                  Budget authority, net (total)
                  160
                  186
                  211
               
               
                  4190
                  Outlays, net (total)
                  183
                  173
                  209
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 Budget proposes international food aid reform that would increase flexibility
            within P.L. 480 Title II emergency programs, which could, over time, reduce overall volumes of agricultural commodities available
            for transport on U.S.-flag vessels. Therefore, the Budget requests an additional $25 million, as a component of this reform,
            for support to mariners and vessel operators in foreign trade and to accelerate the training and credentialing of mariners
            in occupations deemed critical to sustain a balanced and capable U.S. citizen merchant marine.
         
      
         Operating-differential Subsidies                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1709â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â11
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ocean freight differential - 20% Excess Freight
                  52
                  93
                  
               
               
                  0002
                  Ocean Freight Differential - Incremental
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 22.0)
                  79
                  93
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  126
                  93
                  
               
               
                  1236
                  Appropriations applied to repay debt
                  â126
                  â93
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  54
                  100
                  
               
               
                  1420
                  Borrowing authority permanently reduced
                  â7
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  47
                  93
                  
               
               
                  1900
                  Budget authority (total)
                  47
                  93
                  
               
               
                  1930
                  Total budgetary resources available
                  79
                  93
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  79
                  93
                  
               
               
                  3020
                  Outlays (gross)
                  â79
                  â93
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  47
                  93
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  93
                  
               
               
                  4101
                  Outlays from mandatory balances
                  79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  79
                  93
                  
               
               
                  4180
                  Budget authority, net (total)
                  47
                  93
                  
               
               
                  4190
                  Outlays, net (total)
                  79
                  93
                  
               
               
                  
                     
                  
               
            
         
      
      
         Pursuant to 46 U.S.C. 55316, mandatory borrowing authority was provided for MARAD to finance reimbursements through the USDA
            Commodity Credit Corporation incurred by USDA and USAID for certain ocean freight cost differentials to transport humanitarian
            food aid cargoes on U.S.-flag vessels instead of on lower cost foreign-flag vessels. Public Law 112â141, the Moving Ahead
            for Progress in the 21st Century Act (MAP 21), eliminated the requirement for the incremental freight differential reimbursement
            by reducing the U.S. flag cargo preference requirement for humanitarian food aid commodities transported internationally from
            75 percent to 50 percent. Public Law 113â76, H.J. Res. 59, The Bipartisan Budget Act of 2013, repealed MARAD's mandatory borrowing
            authority, eliminating funding for the 20 percent Excess Cost Differential reimbursement, a program created reimburse USDA
            and USAID when the cost of ocean transportation and ocean freight differential exceeded 20 percent of the total cost of the
            commodity being shipped. As a result of these two legislative actions, in FY 2015, there are no ocean freight differential
            reimbursement requirements.
         
      
         Ready Reserve Force                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1710â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ready reserve force
                  
                  
                  285
               
               
                  0801
                  Reimbursable program activity
                  364
                  378
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  364
                  378
                  372
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  26
                  13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  28
                  26
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other accts [17â1804]
                  
                  
                  291
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  291
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  366
                  365
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  366
                  365
                  75
               
               
                  1900
                  Budget authority (total)
                  366
                  365
                  366
               
               
                  1930
                  Total budgetary resources available
                  394
                  391
                  379
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  13
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  198
                  183
                  84
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  364
                  378
                  372
               
               
                  3020
                  Outlays (gross)
                  â358
                  â477
                  â402
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  183
                  84
                  54
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â82
                  â60
                  â60
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â60
                  â60
                  â60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  116
                  123
                  24
               
               
                  3200
                  Obligated balance, end of year
                  123
                  24
                  â6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  366
                  365
                  366
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  216
                  329
                  330
               
               
                  4011
                  Outlays from discretionary balances
                  142
                  148
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  358
                  477
                  402
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â387
                  â365
                  â75
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  
                  291
               
               
                  4080
                  Outlays, net (discretionary)
                  â29
                  112
                  327
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  291
               
               
                  4190
                  Outlays, net (total)
                  â29
                  112
                  327
               
               
                  
                     
                  
               
            
         
      
      
         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 a transfer of $291 million from the account Operations and Maintenance, Navy at the
            Department of Defense. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1710â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  26
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  27
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  2
               
               
                  23.2
                  Rental payments to others
                  
                  
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  8
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  194
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  5
               
               
                  26.0
                  Supplies and materials
                  
                  
                  9
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  32.0
                  Land and structures
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  285
               
               
                  99.0
                  Reimbursable obligations
                  364
                  378
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  364
                  378
                  372
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1710â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  333
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  328
                  333
                  
               
               
                  
                     
                  
               
            
         
      
         Vessel Operations Revolving Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4303â0â3â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Vessel operations
                  10
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  73
                  63
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  62
                  73
                  63
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  26
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  21
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  83
                  88
                  78
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  73
                  63
                  53
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  9
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  25
                  25
               
               
                  3020
                  Outlays (gross)
                  â13
                  â32
                  â24
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  2
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  â3
                  â10
               
               
                  3200
                  Obligated balance, end of year
                  â3
                  â10
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  14
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  18
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  32
                  24
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â22
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â26
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â13
                  17
                  9
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â13
                  17
                  9
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  1
                  1
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This fund is authorized for the receipt of sales proceeds from the disposition of obsolete government-owned merchant vessels.
            The Maritime Administration is authorized to reactivate, maintain, operate, deactivate and dispose 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 transfer from the
            Department of Defense Operations and Maintenance, Navy account. 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. Direct appropriations for the disposal of obsolete government-owned
            merchant vessels are provided to the Ship Disposal account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4303â0â3â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  15
                  24
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  
               
               
                  32.0
                  Land and structures
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
         War Risk Insurance Revolving Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4302â0â3â403
                  2013 actual
                  2014 est.
                  2015 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
                  29
                  43
                  43
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  43
                  43
                  43
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Port of Guam Improvement Enterprise Program
                  7
                  40
                  
               
               
                  0801
                  Reimbursable program
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7
                  41
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  41
                  
               
               
                  1930
                  Total budgetary resources available
                  48
                  41
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  6
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7
                  41
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â46
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  1
                  1
               
               
                  
                  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
                  5
                  
               
               
                  3200
                  Obligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  46
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  46
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5560â0â2â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  25.3
                  Direct obligations: Other goods and services from Federal sources
                  7
                  40
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  41
                  
               
               
                  
                     
                  
               
            
         
      
         Maritime Guaranteed Loan (Title Xi) Program Account
         (including transfer of funds)For [the cost of guaranteed loans, as authorized, $38,500,000, of which $35,000,000 shall remain available until expended: 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, as amended: Provided further, That not to exceed $3,500,000 shall be available for] necessary administrative expenses [to carry out the] of the maritime guaranteed loan program, [which] $3,100,000 shall be [transferred to and merged with] paid to the appropriations for "Operations and [Training''] Training, Maritime Administration". (Department of Transportation Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1752â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  64
                  8
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  5
                  29
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  7
                  5
                  
               
               
                  0709
                  Administrative expenses
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  16
                  102
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  37
                  8
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  27
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  38
                  37
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  3
               
               
                  1100
                  Appropriation
                  
                  35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  39
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  11
                  34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  11
                  34
                  
               
               
                  1900
                  Budget authority (total)
                  15
                  73
                  3
               
               
                  1930
                  Total budgetary resources available
                  53
                  110
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  16
                  102
                  11
               
               
                  3020
                  Outlays (gross)
                  â15
                  â102
                  â11
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  39
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  39
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  
                  29
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  68
                  11
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  34
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  34
                  
               
               
                  4180
                  Budget authority, net (total)
                  15
                  73
                  3
               
               
                  4190
                  Outlays, net (total)
                  15
                  102
                  11
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1752â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215010
                  Risk Category 3
                  
                  125
                  
               
               
                  215011
                  Risk Category 4
                  
                  320
                  85
               
               
                  215012
                  Risk Category 5
                  
                  181
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  
                  626
                  85
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232010
                  Risk Category 3
                  0.00
                  7.44
                  0.00
               
               
                  232011
                  Risk Category 4
                  0.00
                  9.77
                  9.25
               
               
                  232012
                  Risk Category 5
                  0.00
                  13.40
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  10.35
                  9.25
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233010
                  Risk Category 3
                  
                  9
                  
               
               
                  233011
                  Risk Category 4
                  
                  31
                  8
               
               
                  233012
                  Risk Category 5
                  
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  64
                  8
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234010
                  Risk Category 3
                  
                  9
                  
               
               
                  234011
                  Risk Category 4
                  
                  31
                  8
               
               
                  234012
                  Risk Category 5
                  
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  64
                  8
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235014
                  Weighted Average Reestimates
                  11
                  33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  11
                  33
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237014
                  Weighted Average Reestimates
                  â37
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â37
                  â14
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  4
                  4
                  3
               
               
                  3590
                  Outlays from new authority
                  4
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Maritime Guaranteed Loan (Title XI) program provides for a full faith and credit guarantee of debt obligations issued
            by U.S or foreign ship owners 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 management of the loan portfolio which has $1.7 billion
            in loan guarantees and 39 guarantee contracts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1752â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  12
                  98
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  16
                  102
                  11
               
               
                  
                     
                  
               
            
         
      
         Maritime Guaranteed Loan (title XI) Financing Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4304â0â3â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  49
                  50
               
               
                  0712
                  Default claim payments on interest
                  
                  2
                  3
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  2
                  1
               
               
                  0715
                  Default related activity
                  
                  10
                  10
               
               
                  0742
                  Downward reestimate paid to receipt account
                  20
                  5
                  
               
               
                  0743
                  Interest on downward reestimates
                  18
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40
                  78
                  64
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  249
                  231
                  285
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  250
                  231
                  285
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  10
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  21
                  122
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  21
                  122
                  8
               
               
                  1900
                  Financing authority (total)
                  21
                  132
                  8
               
               
                  1930
                  Total budgetary resources available
                  271
                  363
                  293
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  231
                  285
                  229
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  78
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  40
                  78
                  64
               
               
                  3020
                  Financing disbursements (gross)
                  â40
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  78
                  142
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  78
               
               
                  3200
                  Obligated balance, end of year
                  
                  78
                  142
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  21
                  132
                  8
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  40
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account - Upward Reestimate
                  â11
                  â97
                  â8
               
               
                  4122
                  Interest on uninvested funds
                  â10
                  
                  
               
               
                  4123
                  Loan Repayment
                  
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â21
                  â122
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  10
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  19
                  â122
                  â8
               
               
                  4180
                  Financing authority, net (total)
                  
                  10
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  19
                  â122
                  â8
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4304â0â3â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  
                  626
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  626
                  85
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,966
                  1,731
                  2,162
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  626
                  85
               
               
                  2251
                  Repayments and prepayments
                  â235
                  â144
                  â143
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  
                  â51
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,731
                  2,162
                  2,051
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,531
                  2,162
                  2,051
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  250
                  231
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  5
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  255
                  242
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  255
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  255
                  242
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Trust Funds, Maritime Administration                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8547â0â7â403
                  2013 actual
                  2014 est.
                  2015 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Special Studies
                  2
                  3
                  
               
               
                  0002
                  Gifts and Bequests
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program - Subtotal (running)
                  2
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  4
                  
               
               
                  
                  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
                  6
                  5
                  1
               
               
                  
                  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
                  10
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  5
                  1
               
               
                  3020
                  Outlays (gross)
                  â11
                  â6
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11
                  6
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  11
                  6
                  1
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8547â0â7â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  1
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  5
                  1
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâMaritime AdministrationSEC. 170. Notwithstanding any other provision of this Act, the Maritime Administration is authorized to furnish utilities and services
      and make necessary repairs in connection with any lease, contract, or occupancy involving Government property under control
      of the Maritime Administration[, and] : Provided, That payments received therefor shall be credited to the appropriation charged with the cost thereof and shall remain available until expended: Provided further, That rental payments under any such lease, contract, or occupancy for items other than such utilities, services, or repairs
      shall be covered into the Treasury as miscellaneous receipts.[SEC. 171. None of the funds available or appropriated in this Act shall be used by the United States Department of Transportation or
      the United States Maritime Administration to negotiate or otherwise execute, enter into, facilitate or perform fee-for-service
      contracts for vessel disposal, scrapping or recycling, unless there is no qualified domestic ship recycler that will pay any
      sum of money to purchase and scrap or recycle a vessel owned, operated or managed by the Maritime Administration or that is
      part of the National Defense Reserve Fleet. Such sales offers must be consistent with the solicitation and provide that the
      work will be performed in a timely manner at a facility qualified within the meaning of section 3502 of Public Law 106â398.
      Nothing contained herein shall affect the Maritime Administration's authority to award contracts at least cost to the Federal
      Government and consistent with the requirements of 16 U.S.C. 5405(c), section 3502, or otherwise authorized under the Federal
      Acquisition Regulation.] (Department of Transportation Appropriations Act, 2014.)
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 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
                  37
                  14
                  
               
               
                  69â276030
                  Downward Reestimates, Railroad Rehabilitation and Improvement Program
                  20
                  20
                  
               
               
                  69â276830
                  Transportation Infrastructure Finance and Innovation Program, Interest on Downward Reestimates
                  135
                  276
                  
               
               
                  69â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  205
                  311
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
         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
      ["Technical Assistance and Training''] "Transit Research Training" 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;
      (5) any program of the Maritime Administration; or
      (6) any funding provided under the headings "National Infrastructure Investments''  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 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 said reprogramming
      notice shall be provided solely to the Committees on Appropriations[, and said reprogramming action shall be approved or denied solely by the Committees on Appropriations]: Provided, That the Secretary may provide notice to other congressional committees of the action of the Committees on Appropriations
      on such reprogramming but not sooner than 30 days following the date on which the reprogramming action has been [approved or denied] [by] 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 or practice 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. The unobligated balances of funds made available for section 1307(d)(1) of Public Law 109â59, as amended (23 U.S.C. 322 note;
      119 Stat. 1217; 122 Stat. 1577), shall be made available to the Secretary of Transportation to make grants for projects as
      defined in section 24401(2)(A) of title 49, United States Code and to carry out sections 20158 and 26101(b) of title 49, United
      States Code: Provided, That the Secretary shall make available no less than $20,000,000 for corridor planning improvement grants as described in
      section 26101(b) of title 49, United States Code: Provided further, That such corridor planning improvement grants shall be available for passenger rail corridors that have not completed a
      tier 1 environmental impact statement within the last 10 years: Provided further, That the Secretary may retain a portion of the funds made available for planning activities to facilitate the preparation
      of a service development plan and related environmental impact statement for rail corridors located in multiple States.][This title may be cited as the "Department of Transportation Appropriations Act, 2014''.] (Department of Transportation Appropriations Act, 2014.)
         GENERAL PROVISIONSâTHIS ACT                                                                                              
            
         SEC. 401. 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. 402. 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. 403. 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. 404. (a) None of the funds made available in this Act may be obligated or expended for any employee training thatâ
      (1) does not meet identified needs for knowledge, skills, and abilities bearing directly upon the performance of official duties;
      (2) contains elements likely to induce high levels of emotional response or psychological stress in some participants;
      (3) does not require prior employee notification of the content and methods to be used in the training and written end of course
         evaluation;
      
      (4) contains any methods or content associated with religious or quasi-religious belief systems or "new age'' belief systems as
         defined in Equal Employment Opportunity Commission Notice N-915.022, dated September 2, 1988; or
      
      (5) is offensive to, or designed to change, participants' personal values or lifestyle outside the workplace.
      (b) Nothing in this section shall prohibit, restrict, or otherwise preclude an agency from conducting training bearing directly
         upon the performance of official duties.]SEC. [405]404. 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 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 approval is received from] notice is transmitted to the House and Senate Committees on Appropriations: Provided, That not later than 60 days after the date of enactment of this Act, each agency funded by this Act shall submit a report
         to the Committees on Appropriations of the Senate and of the House of Representatives to establish the baseline for application
         of reprogramming and transfer authorities for the current fiscal year: Provided further, That the report shall include:
         (A) a table for each appropriation with a separate column to display the prior year enacted level, 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 and its respective prior year enacted level 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]405. Except as otherwise specifically provided by law, not to exceed 50 percent of unobligated balances remaining available at
      the end of fiscal year [2014] 2015 from appropriations made available for salaries and expenses for fiscal year [2014] 2015 in this Act, shall remain available through September 30, [2015] 2016, for each such account for the purposes authorized: Provided, That [a request] notice shall be submitted to the House and Senate Committees on Appropriations [for approval] prior to the expenditure of such funds: Provided further, That these [requests] notifications shall be made in compliance with reprogramming guidelines under section 405 of this Act.SEC. [407]406. No funds in this Act may be used to support any Federal, State, or local projects that seek to use the power of eminent domain,
      unless eminent domain is employed only for a public use: Provided, That for purposes of this section, public use shall not be construed to include economic development that primarily benefits
      private entities: Provided further, That any use of funds for mass transit, railroad, airport, seaport or highway projects as well as utility projects which
      benefit or serve the general public (including energy-related, communication-related, water-related and wastewater-related
      infrastructure), other structures designated for use by the general public or which have other common-carrier or public-utility
      functions that serve the general public and are subject to regulation and oversight by the government, and projects for the
      removal of an immediate threat to public health and safety or brownsfield as defined in the Small Business Liability Relief
      and Brownsfield Revitalization Act (Public Law 107â118) shall be considered a public use for purposes of eminent domain.[SEC. 408. All Federal agencies and departments that are funded under this Act shall issue a report to the House and Senate Committees
      on Appropriations on all sole-source contracts by no later than July 30, 2014. Such report shall include the contractor, the
      amount of the contract and the rationale for using a sole-source contract.]SEC. [409]407. 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. 410. No part of any appropriation contained in this Act shall be available to pay the salary for any person filling a position,
      other than a temporary position, formerly held by an employee who has left to enter the Armed Forces of the United States
      and has satisfactorily completed his or her period of active military or naval service, and has within 90 days after his or
      her release from such service or from hospitalization continuing after discharge for a period of not more than 1 year, made
      application for restoration to his or her former position and has been certified by the Office of Personnel Management as
      still qualified to perform the duties of his or her former position and has not been restored thereto.]SEC. [411]408. No funds appropriated pursuant to this Act may be expended by an entity unless the entity agrees that in expending the assistance
      the entity will comply with sections 2 through 4 of the Act of March 3, 1933 (41 U.S.C. 10a-10c, popularly known as the "Buy
      American Act'').SEC. [412]409. No funds appropriated or otherwise made available under this Act shall be made available to any person or entity that has
      been convicted of violating the Buy American Act (41 U.S.C. 10a-10c).SEC. [413]410. 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. [414]411. 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. [415]412. None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to any corporation that was convicted of a felony criminal
      violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless
      [the] a Federal agency has considered suspension or debarment of the corporation and [has] made a determination that this further action is not necessary to protect the interests of the Government.SEC. [416]413. None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation with any unpaid Federal tax liability
      that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is
      not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,
      where the awarding agency is aware of the unpaid tax liability, unless [the] a Federal agency has considered suspension or debarment of the corporation and [has] made a determination that this further action is not necessary to protect the interests of the Government.[SEC. 417. It is the sense of the Congress that the Congress should not pass any legislation that authorizes spending cuts that would
      increase poverty in the United States.][SEC. 418. All agencies and departments funded by the 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, leased, permanently retired, and purchased during fiscal year 2014,
      as well as the total cost of the vehicle fleet, including maintenance, fuel, storage, purchasing, and leasing.][This division may be cited as the "Transportation, Housing and Urban Development, and Related Agencies Appropriations Act,
      2014''.] (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2014.)