[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, [$13,000,000] $14,582,000, of which $8,218,000 shall remain available until September 30, [2017] 2018: 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 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. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and administrative expenses
                  6
                  5
                  6
               
               
                  0002
                  Alternative fuels research & development
                  
                  1
                  
               
               
                  0003
                  Research development & technology coordination
                  1
                  1
                  1
               
               
                  0004
                  Nationwide differential global positioning system
                  2
                  9
                  6
               
               
                  0005
                  Positioning navigation & timing
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program by activities, subtotal
                  11
                  18
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  11
                  18
                  15
               
               
                  0802
                  Transportation safety institute
                  8
                  25
                  20
               
               
                  0803
                  Other programs
                  1
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program by activities, subtotal
                  9
                  35
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  9
                  35
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  20
                  53
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  10
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  13
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15
                  13
                  15
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  30
                  30
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  20
                  43
                  45
               
               
                  1930
                  Total budgetary resources available
                  30
                  53
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  25
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20
                  53
                  45
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â26
                  â67
                  â45
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  11
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  18
                  4
               
               
                  3200
                  Obligated balance, end of year
                  18
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  43
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16
                  42
                  44
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  25
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26
                  67
                  45
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â30
                  â30
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â30
                  â30
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  15
                  13
                  15
               
               
                  4080
                  Outlays, net (discretionary)
                  15
                  37
                  15
               
               
                  4180
                  Budget authority, net (total)
                  15
                  13
                  15
               
               
                  4190
                  Outlays, net (total)
                  15
                  37
                  15
               
               
                  
                     
                  
               
            
         
      
      
         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 069â1730â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  2
                  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
                  6
                  14
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11
                  18
                  15
               
               
                  99.0
                  Reimbursable obligations
                  9
                  35
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20
                  53
                  45
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27
                  21
                  20
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  40
                  50
                  50
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  61
                  75
                  75
               
               
                  
                     
                  
               
            
         
      
         Salaries and expensesFor necessary expenses of the Office of the Secretary, [$105,000,000, of which not to exceed $2,696,000 shall be available for the immediate Office of the Secretary; not to exceed
         $1,011,000 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 $9,800,000 shall be available for the Office of the Under Secretary of
         Transportation for Policy; not to exceed $12,500,000 shall be available for the Office of the Assistant Secretary for Budget
         and Programs; not to exceed $2,500,000 shall be available for the Office of the Assistant Secretary for Governmental Affairs;
         not to exceed $25,365,000 shall be available for the Office of the Assistant Secretary for Administration; not to exceed $2,000,000
         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 $1,414,000 shall be available for the Office of Small and Disadvantaged Business Utilization; not
         to exceed $10,600,000 shall be available for the Office of Intelligence, Security, and Emergency Response; and not to exceed
         $15,500,000 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:] $113,657,000: 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, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General administration
                  103
                  109
                  117
               
               
                  0002
                  SCASDP grants
                  10
                  8
                  
               
               
                  0003
                  Relocate Production Servers
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal Direct Obligations
                  115
                  117
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  115
                  117
                  117
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  5
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  120
                  126
                  126
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  11
                  1
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  19
                  11
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  107
                  105
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  107
                  105
                  114
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  12
                  11
                  12
               
               
                  1900
                  Budget authority (total)
                  119
                  116
                  126
               
               
                  1930
                  Total budgetary resources available
                  138
                  127
                  127
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  36
                  46
                  22
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  120
                  126
                  126
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â106
                  â150
                  â125
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  46
                  22
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  46
                  22
               
               
                  3200
                  Obligated balance, end of year
                  46
                  22
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  119
                  116
                  126
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  93
                  106
                  115
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  44
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  106
                  150
                  125
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â9
                  â10
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â11
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  107
                  105
                  114
               
               
                  4080
                  Outlays, net (discretionary)
                  94
                  139
                  113
               
               
                  4180
                  Budget authority, net (total)
                  107
                  105
                  114
               
               
                  4190
                  Outlays, net (total)
                  94
                  139
                  113
               
               
                  
                     
                  
               
            
         
      
      
         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 069â0102â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  49
                  55
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  46
                  54
                  60
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  15
                  17
               
               
                  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
                  12
                  10
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  19
                  20
               
               
                  31.0
                  Equipment
                  2
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  115
                  117
                  117
               
               
                  99.0
                  Reimbursable obligations
                  5
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  120
                  126
                  126
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  394
                  465
                  510
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  15
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
         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, $4,000,000, to remain
            available until expended: Provided, That there may be credited to this appropriation, to be available until expended, amounts
            collected from other Federal agencies for expenses incurred under this heading.   
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0126â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Infrastructure Permitting Center (Direct)
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  4
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  4
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  4
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      
         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 069â0126â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  
                  
                  3
               
               
                  99.5
                  Below reporting threshold
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0126â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
         National Infrastructure Investments[For capital investments in surface transportation infrastructure, $500,000,000, to remain available through September 30,
         2017: 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 (including inland port
         infrastructure): Provided further, That the Secretary may use up to 20 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 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, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Infrastructure Investments Grants
                  462
                  1,064
                  
               
               
                  0002
                  Award & Oversight
                  10
                  11
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  472
                  1,075
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  473
                  599
                  24
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  600
                  500
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  600
                  500
                  
               
               
                  1900
                  Budget authority (total)
                  600
                  500
                  
               
               
                  1930
                  Total budgetary resources available
                  1,073
                  1,099
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  599
                  24
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,158
                  1,215
                  1,826
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  472
                  1,075
                  15
               
               
                  3020
                  Outlays (gross)
                  â414
                  â464
                  â516
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,215
                  1,826
                  1,325
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,158
                  1,215
                  1,826
               
               
                  3200
                  Obligated balance, end of year
                  1,215
                  1,826
                  1,325
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  600
                  500
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  414
                  464
                  516
               
               
                  4180
                  Budget authority, net (total)
                  600
                  500
                  
               
               
                  4190
                  Outlays, net (total)
                  414
                  464
                  516
               
               
                  
                     
                  
               
            
         
      
      
         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 2016. 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 069â0143â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  4
                  4
               
               
                  
                  Allocation Account - direct:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  462
                  1,064
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  467
                  1,071
                  11
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  472
                  1,075
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         National Infrastructure Investments                                                                                      
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â7â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â500
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â500
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  500
                  509
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  500
                  509
               
               
                  1900
                  Budget authority (total)
                  
                  
                  509
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  509
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  509
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â500
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â464
                  â516
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  500
                  509
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  464
                  516
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  509
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 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 069â0143â9â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â600
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â600
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  600
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  600
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â600
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  â414
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  600
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  414
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          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 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 069â0143â4â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â510
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â510
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â510
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â510
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â510
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â510
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Working Capital Fund, Volpe National Transportation Systems CenterProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4522â0â4â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working Capital Fund, Volpe National Transportation Systems Cent (Reimbursable)
                  330
                  260
                  260
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  286
                  283
                  283
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  314
                  260
                  260
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  327
                  260
                  260
               
               
                  1930
                  Total budgetary resources available
                  613
                  543
                  543
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  283
                  283
                  283
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  145
                  154
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  330
                  260
                  260
               
               
                  3020
                  Outlays (gross)
                  â321
                  â414
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  154
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â86
                  â99
                  â99
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â99
                  â99
                  â99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  59
                  55
                  â99
               
               
                  3200
                  Obligated balance, end of year
                  55
                  â99
                  â99
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  327
                  260
                  260
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  213
                  260
                  260
               
               
                  4011
                  Outlays from discretionary balances
                  108
                  154
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  321
                  414
                  260
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â307
                  â260
                  â260
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â314
                  â260
                  â260
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  7
                  154
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  154
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 069â4522â0â4â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  52
                  52
                  52
               
               
                  11.3
                  Other than full-time permanent
                  5
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  58
                  56
                  56
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  14
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  63
                  63
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  5
                  5
               
               
                  25.5
                  Research and development contracts
                  202
                  98
                  98
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  15
                  8
                  8
               
               
                  32.0
                  Land and structures
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  330
                  260
                  260
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4522â0â4â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  548
                  532
                  532
               
               
                  
                     
                  
               
            
         
      
         Supplemental Discretionary Grants for a National Surface Transportation System, Recovery Act                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0106â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  278
                  187
                  8
               
               
                  3020
                  Outlays (gross)
                  â90
                  â179
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  187
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  278
                  187
                  8
               
               
                  3200
                  Obligated balance, end of year
                  187
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  90
                  179
                  
               
               
                  4190
                  Outlays, net (total)
                  90
                  179
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
            2016.
         
      
         Financial management capitalFor necessary expenses for upgrading and enhancing the Department of Transportation's financial systems and re-engineering
         business processes, $5,000,000, to remain available through September 30, [2016] 2017. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0116â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial management capital
                  12
                  9
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  7
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  16
                  9
                  5
               
               
                  
                  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
                  2
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  9
                  5
               
               
                  3020
                  Outlays (gross)
                  â12
                  â8
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  4
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  8
                  5
               
               
                  4180
                  Budget authority, net (total)
                  7
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  12
                  8
                  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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0116â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  9
                  5
               
               
                  31.0
                  Equipment
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  9
                  5
               
               
                  
                     
                  
               
            
         
      
         DATA Act ComplianceFor necessary expenses to support the Department's activities related to the implementation of the Digital Accountability
            and Transparency Act (DATA Act; Public Law 113â101), $3,000,000, to include changes in business processes, workforce, or information
            technology to support high quality, transparent Federal spending information: Provided, That such amount is available only
            to supplement and not supplant existing DATA Act activities; Provided further, That portions of such amount may be transferred
            to the Department's Operating Administrations for DATA Act implementation activities.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0668â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  3
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  3
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  
                  
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funding to assist the Department of Transportation in meeting the requirements of the Digital
            Accountability and Transparency Act of 2014 (DATA Act), including disclosure of all Federal spending and standardization of
            spending data. 
         
      
         U.S. Digital ServicesFor necessary expenses for the salaries and expenses, and other operational costs necessary to establish and deploy a Digital
            Service team, to be used to improve and ensure the continued efficiency and effectiveness in the implementation of the Department's
            digital services for high-priority, high-impact program areas, $9,000,000, to remain available until September 30, 2017.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0665â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Digital Services
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  9
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  9
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  
                  
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  9
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation will fund a Digital Services team that will focus on transforming the Department of Transportation's digital
            services having the greatest impact on citizens and businesses so they are easier to use and more cost-effective to build
            and maintain. These digital services experts will bring to bear private sector best practices in the disciplines of design,
            software engineering, and product management on the Department's most important services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0665â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0665â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  41
               
               
                  
                     
                  
               
            
         
      
         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, [$5,000,000] $8,000,000,  to remain available through September 30, [2016] 2017. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0159â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cyber Security Initiatives (Direct)
                  9
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  9
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  5
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  5
                  8
               
               
                  1930
                  Total budgetary resources available
                  12
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  4
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  8
                  8
               
               
                  3020
                  Outlays (gross)
                  â10
                  â4
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  8
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  4
                  8
               
               
                  3200
                  Obligated balance, end of year
                  4
                  8
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  5
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  4
                  1
               
               
                  4180
                  Budget authority, net (total)
                  4
                  5
                  8
               
               
                  4190
                  Outlays, net (total)
                  10
                  4
                  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 069â0159â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  3
                  2
               
               
                  31.0
                  Equipment
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         Office of civil rightsFor necessary expenses of the Office of Civil Rights, [$9,600,000] $9,678,000. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Civil Rights
                  8
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  11
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  â1
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  â8
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  8
                  10
                  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 069â0118â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  39
                  53
                  53
               
               
                  
                     
                  
               
            
         
      
         [Minority business outreach]Small and Disadvantaged Business Utilization and OutreachFor necessary expenses [of Minority Business Resource Center outreach] for small and disadvantaged business utilization and outreach  activities, [$3,099,000] $4,518,000, to remain available until September 30, [2016] 2017: 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, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Minority business outreach
                  3
                  3
                  5
               
               
                  0002
                  Bonding Assistance Program
                  1
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  9
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  7
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  5
               
               
                  1930
                  Total budgetary resources available
                  11
                  10
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  9
                  5
               
               
                  3020
                  Outlays (gross)
                  â3
                  â12
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  12
                  4
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  5
               
               
                  4190
                  Outlays, net (total)
                  3
                  12
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation includes funding for the Office of Small and Disadvantaged Business Utilization, formerly funded in the
            Salaries and Expenses appropriation, and for outreach activities, formerly funded in the Minority Business Outreach appropriation.
            Funding is used to ensure that: (1) the small and disadvantaged business policies and programs of the Secretary of Transportation
            are developed and implemented throughout the Department in a fair, efficient, and effective manner, and (2) effective outreach
            activities are in place 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 069â0119â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  7
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  8
                  4
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  9
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  4
                  13
               
               
                  
                     
                  
               
            
         
      
         Safe Transport of Oil For the Office of the Secretary, to support multi-modal prevention and response activities associated with the safe transportation
            of energy products, $5,000,000, to remain available through September 30, 2017: Provided, That such funds shall be available
            to support additional personnel and administrative costs, research and data analysis, economic analysis, training and outreach,
            and testing in the highest risk areas; Departmental oversight and coordination activities; and emergency response activities
            in the event of an incident involving transportation of energy products, as determined by the Secretary of Transportation.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1772â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safe Transport of Oil
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.1)
                  
                  
                  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:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  5
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funding to support the Office of the Secretary of Transportation's oversight and coordination
            of multi-modal prevention and response activities associated with the safe transportation of energy products. 
         
         
      
         New Headquarters Building                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0147â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New Headquarters Building
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  
               
               
                  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
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         This 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 2016.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0147â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  31.0
                  Direct obligations: Equipment
                  1
                  
                  
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Compensation for Air Carriers                                                                                            
            
         
         Transportation planning, research, and developmentFor necessary expenses for conducting transportation planning, research, systems development, development activities, and
         making grants, to remain available until expended, [$6,000,000] $10,019,000.  (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation policy and planning
                  8
                  11
                  13
               
               
                  0002
                  Safe skies
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  9
                  11
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9
                  11
                  13
               
               
                  0801
                  Reimbursable program activity
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10
                  12
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  8
                  3
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  8
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  6
                  10
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  6
                  10
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  5
                  7
                  10
               
               
                  1930
                  Total budgetary resources available
                  18
                  15
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  6
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  12
                  13
               
               
                  3020
                  Outlays (gross)
                  â9
                  â16
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  2
                  8
               
               
                  
                  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
                  6
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  7
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  3
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  13
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  16
                  7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4
                  6
                  10
               
               
                  4080
                  Outlays, net (discretionary)
                  9
                  15
                  7
               
               
                  4180
                  Budget authority, net (total)
                  4
                  6
                  10
               
               
                  4190
                  Outlays, net (total)
                  9
                  15
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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 069â0142â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9
                  11
                  13
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  26
                  27
                  32
               
               
                  
                     
                  
               
            
         
      
         Essential Air Service and Rural Airport Improvement Fund                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Essential air service and rural airport improvement
                  82
                  106
                  102
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  40
                  32
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [069â5422]
                  128
                  106
                  102
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â9
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  119
                  98
                  102
               
               
                  1930
                  Total budgetary resources available
                  122
                  138
                  134
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  32
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  28
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  82
                  106
                  102
               
               
                  3020
                  Outlays (gross)
                  â71
                  â131
                  â103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  28
                  3
               
               
                  3200
                  Obligated balance, end of year
                  28
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  119
                  98
                  102
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  59
                  64
                  61
               
               
                  4101
                  Outlays from mandatory balances
                  12
                  67
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  71
                  131
                  103
               
               
                  4180
                  Budget authority, net (total)
                  119
                  98
                  102
               
               
                  4190
                  Outlays, net (total)
                  71
                  131
                  103
               
               
                  
                     
                  
               
            
         
      
      
         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 069â5423â0â2â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  79
                  104
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  80
                  106
                  102
               
               
                  99.5
                  Below reporting threshold
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  82
                  106
                  102
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         Working capital fund[For necessary expenses for operating costs and capital outlays of the Working Capital Fund, not to exceed $181,500,000 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, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  DOT service center activities
                  159
                  182
                  190
               
               
                  0802
                  Non-DOT service center activities
                  237
                  341
                  363
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  396
                  523
                  553
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  91
                  59
                  59
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  113
                  59
                  59
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  376
                  523
                  553
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  342
                  523
                  553
               
               
                  1930
                  Total budgetary resources available
                  455
                  582
                  612
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  59
                  59
                  59
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  53
                  56
                  5
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  4
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  396
                  523
                  553
               
               
                  3020
                  Outlays (gross)
                  â375
                  â574
                  â552
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  56
                  5
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â52
                  â22
                  â22
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â22
                  â22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  34
                  â17
               
               
                  3200
                  Obligated balance, end of year
                  34
                  â17
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  342
                  523
                  553
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  346
                  518
                  547
               
               
                  4011
                  Outlays from discretionary balances
                  29
                  56
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  375
                  574
                  552
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â374
                  â521
                  â551
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â376
                  â523
                  â553
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  34
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  51
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â1
                  51
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         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 069â4520â0â4â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  21
                  25
                  25
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  26
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  7
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  7
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  15
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  48
                  72
                  77
               
               
                  25.3
                  Other goods and services from Federal sources
                  54
                  38
                  34
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  13
                  13
               
               
                  26.0
                  Supplies and materials
                  223
                  331
                  362
               
               
                  31.0
                  Equipment
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  396
                  523
                  553
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  223
                  282
                  350
               
               
                  
                     
                  
               
            
         
      
         Minority business resource center programFor the cost of guaranteed loans, [$333,000] $336,000, 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] $597,000. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0155â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0733
                  Guaranteed loan subsidy and administrative expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  
                  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
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  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
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0155â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Minority Business Resource Center Loan Guarantees
                  4
                  15
                  18
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Minority Business Resource Center Loan Guarantees
                  1.76
                  2.27
                  2.50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  1.76
                  2.27
                  2.50
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This program provides assistance in obtaining short-term working capital for minority, women-owned and other disadvantaged
            businesses and Small Business Administration 8(a) firms. As required by the Federal Credit Reform Act of 1990, this account
            records the subsidy costs for this program associated with guaranteed loans, as well as administrative expenses of this program.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0155â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Minority Business Resource Center Guaranteed Loan Financing Account                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4082â0â3â407
                  2014 actual
                  2015 est.
                  2016 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
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4082â0â3â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  18
                  18
                  18
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â14
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  4
                  15
                  18
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  3
                  11
                  14
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  3
                  4
                  15
               
               
                  2231
                  Disbursements of new guaranteed loans
                  4
                  15
                  18
               
               
                  2251
                  Repayments and prepayments
                  â3
                  â4
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  4
                  15
                  18
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  3
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      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, 2018: 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 069â8372â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Infrastructure Investment Grants
                  
                  
                  1,230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  1,230
               
               
                  
                     
                  
               
               
                  
                  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
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,230
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,230
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,250
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,250
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  1,250
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2016 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 2016 Budget request includes $1.25 billion for this account. For FY 2016, 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.
         
      
         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, [$155,000,000] $175,000,000, 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: Provided further, That amounts authorized to be distributed for the essential air service program under subsection 41742(b) of title 49, United
         States Code, shall be made available immediately from amounts otherwise provided to the Administrator of the Federal Aviation
         Administration: Provided further, That the Administrator may reimburse such amounts from fees credited to the account established under section 45303 of title
         49, United States Code. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8304â0â7â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to air carriers
                  158
                  166
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  158
                  166
                  175
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  12
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  12
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  149
                  155
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  149
                  155
                  175
               
               
                  1900
                  Budget authority (total)
                  149
                  155
                  175
               
               
                  1930
                  Total budgetary resources available
                  170
                  167
                  176
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  33
                  61
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  158
                  166
                  175
               
               
                  3020
                  Outlays (gross)
                  â141
                  â138
                  â167
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  61
                  69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  33
                  61
               
               
                  3200
                  Obligated balance, end of year
                  33
                  61
                  69
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  149
                  155
                  175
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  123
                  93
                  105
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  45
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  141
                  138
                  167
               
               
                  4180
                  Budget authority, net (total)
                  149
                  155
                  175
               
               
                  4190
                  Outlays, net (total)
                  141
                  138
                  167
               
               
                  
                     
                  
               
            
         
      
      
         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 2016, $175 million is requested from the Airport and Airway Trust Fund
            for Payments to Air Carriers.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         SEC. 101. None of the funds made available in this Act to the Department of Transportation [may be obligated for the Office of the Secretary of Transportation to approve assessments or reimbursable agreements pertaining
      to funds appropriated to the modal administrations in this Act, except for activities underway on the date of enactment of
      this Act, unless such assessments or agreements have completed the normal reprogramming process for Congressional notification] 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.SEC. 105.  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 partial or full payments in advance and accept subsequent reimbursements from all Federal agencies
            for transit benefit distribution services 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 maintain a
            reasonable operating reserve in the Working Capital Fund, to be expended in advance to provide uninterrupted transit benefits
            to Government employees, provided that such reserve will not exceed one month of benefits payable: Provided further, that
            such reserve may be used only for the purpose of providing for the continuation of transit benefits, provided that the Working
            Capital Fund will be fully reimbursed by each customer agency for the actual cost of the transit benefit.  (Department of Transportation Appropriations Act, 2015.)
         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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014 actual
                     2015 est.
                     2016 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Operations
                     9,651
                     9,741
                     9,915
                  
                  
                     General Fund
                     [3,156]
                     [1,146]
                     [1,368]
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,600
                     2,600
                     2,855
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     133
                     157
                     166
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,480
                     3,350
                     2,900
                  
                  
                     Aviation User Fees
                     2
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     15,866
                     15,847
                     15,836
                  
                  
                     
                     
                     
                     
                  
                  
                     Obligations:
                     
                     
                     
                  
                  
                     Operations
                     9,816
                     9,961
                     10,135
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,527
                     2,685
                     2,978
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     155
                     160
                     165
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,464
                     3,351
                     2,901
                  
                  
                     Aviation Insurance Revolving Fund
                     14
                     6
                     1
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     15,976
                     16,163
                     16,180
                  
                  
                     
                     
                     
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Operations
                     9,599
                     9,938
                     10,100
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,718
                     2,661
                     2,827
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     148
                     171
                     179
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,258
                     3,800
                     3,579
                  
                  
                     Aviation User Fees
                     1
                     â-
                     â-
                  
                  
                     Aviation Insurance Revolving Fund
                     â134
                     â24
                     â51
                  
                  
                     Administrative Services Franchise Fund
                     â96
                     5
                     55
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     15,494
                     16,551
                     16,689
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Operations
         (airport and airway trust fund)For necessary expenses of the Federal Aviation Administration, not otherwise provided for, including operations and research
         activities related to commercial space transportation, administrative expenses for research and development, establishment
         of air navigation facilities, the operation (including leasing) and maintenance of aircraft, subsidizing the cost of aeronautical
         charts and maps sold to the public, lease or purchase of passenger motor vehicles for replacement only, in addition to amounts
         made available by Public Law 112â95, [$9,740,700,000] $9,915,000,000 of which [$8,595,000,000] $8,547,000,000 shall be derived from the Airport and Airway Trust Fund[, of which not to exceed $7,396,654,000 shall be available for air traffic organization activities; not to exceed $1,218,458,000
         shall be available for aviation safety activities; not to exceed $16,605,000 shall be available for commercial space transportation
         activities; not to exceed $756,047,000 shall be available for finance and management activities; not to exceed $60,089,000
         shall be available for NextGen and operations planning activities; and not to exceed $292,847,000 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 $144,500,000 shall be for the contract tower program, of
         which not less than $9,500,000 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: Provided further, That none of the funds provided in this Act may be used for the Federal Aviation Administration to issue a job announcement
         for air traffic control specialists that renders ineligible by reason of age any applicant who had been included in the air
         traffic control specialist applicant inventory as of January 15, 2014, and who was born between February 9, 1983, and October
         1, 1984]. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1301â0â1â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Air Traffic Organization (ATO)
                  7,313
                  7,411
                  7,519
               
               
                  0002
                  NextGen
                  60
                  60
                  61
               
               
                  0003
                  Finance & Management
                  759
                  759
                  768
               
               
                  0004
                  Regulation and certification
                  1,210
                  1,229
                  1,269
               
               
                  0005
                  Commercial space transportation
                  16
                  17
                  18
               
               
                  0006
                  Security & Hazardous Materials Safety
                  
                  
                  101
               
               
                  0007
                  Staff offices
                  296
                  293
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct Program Activities Subtotal
                  9,654
                  9,769
                  9,943
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,654
                  9,769
                  9,943
               
               
                  0801
                  Operations (Reimbursable)
                  162
                  192
                  192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9,816
                  9,961
                  10,135
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  35
                  44
                  40
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  37
                  44
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,156
                  1,146
                  1,368
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,156
                  1,146
                  1,368
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6,595
                  8,811
                  8,763
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  81
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6,676
                  8,811
                  8,763
               
               
                  1900
                  Budget authority (total)
                  9,832
                  9,957
                  10,131
               
               
                  1930
                  Total budgetary resources available
                  9,869
                  10,001
                  10,171
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â9
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  40
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,519
                  1,529
                  1,336
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9,816
                  9,961
                  10,135
               
               
                  3011
                  Obligations incurred, expired accounts
                  79
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9,783
                  â10,154
                  â10,316
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,529
                  1,336
                  1,155
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â174
                  â162
                  â162
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â81
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â162
                  â162
                  â162
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,345
                  1,367
                  1,174
               
               
                  3200
                  Obligated balance, end of year
                  1,367
                  1,174
                  993
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,832
                  9,957
                  10,131
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,505
                  8,789
                  8,941
               
               
                  4011
                  Outlays from discretionary balances
                  1,278
                  1,365
                  1,375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,783
                  10,154
                  10,316
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6,641
                  â8,775
                  â8,727
               
               
                  4033
                  Non-Federal sources
                  â35
                  â36
                  â36
               
               
                  4034
                  Offsetting governmental collections
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6,679
                  â8,811
                  â8,763
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â81
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,156
                  1,146
                  1,368
               
               
                  4080
                  Outlays, net (discretionary)
                  3,104
                  1,343
                  1,553
               
               
                  4180
                  Budget authority, net (total)
                  3,156
                  1,146
                  1,368
               
               
                  4190
                  Outlays, net (total)
                  3,104
                  1,343
                  1,553
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5093
                  Expired unavailable balance, SOY: Offsetting collections
                  1
                  1
                  1
               
               
                  5095
                  Expired unavailable balance, EOY: Offsetting collections
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         For 2016, the Budget requests $9,915 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 069â1301â0â1â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,479
                  4,545
                  4,629
               
               
                  11.3
                  Other than full-time permanent
                  29
                  30
                  30
               
               
                  11.5
                  Other personnel compensation
                  414
                  374
                  376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4,922
                  4,949
                  5,035
               
               
                  12.1
                  Civilian personnel benefits
                  1,731
                  1,891
                  1,940
               
               
                  13.0
                  Benefits for former personnel
                  5
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  135
                  153
                  155
               
               
                  22.0
                  Transportation of things
                  24
                  24
                  24
               
               
                  23.1
                  Rental payments to GSA
                  119
                  122
                  127
               
               
                  23.2
                  Rental payments to others
                  62
                  64
                  64
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  297
                  298
                  300
               
               
                  24.0
                  Printing and reproduction
                  6
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  572
                  656
                  669
               
               
                  25.2
                  Other services from non-Federal sources
                  1,585
                  1,419
                  1,435
               
               
                  26.0
                  Supplies and materials
                  128
                  123
                  123
               
               
                  31.0
                  Equipment
                  60
                  55
                  57
               
               
                  32.0
                  Land and structures
                  3
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  2
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,654
                  9,769
                  9,943
               
               
                  99.0
                  Reimbursable obligations
                  162
                  192
                  192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,816
                  9,961
                  10,135
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1301â0â1â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  39,491
                  40,623
                  40,742
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  303
                  222
                  222
               
               
                  
                     
                  
               
            
         
      
         Facilities and Equipment, Recovery Act                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1304â0â1â402
                  2014 actual
                  2015 est.
                  2016 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
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Aviation User Fees                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5422â0â2â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  35
                  20
                  19
               
               
                  
                  Receipts:
               
               
                  0200
                  Aviation User Fees, Overflight Fees
                  85
                  97
                  100
               
               
                  0220
                  Property Disposal or Lease Proceeds, Aviation User Fee
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  86
                  97
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  121
                  117
                  119
               
               
                  
                  Appropriations:
               
               
                  0500
                  Essential Air Service and Rural Airport Improvement Fund
                  9
                  8
                  
               
               
                  0501
                  Aviation User Fees
                  â130
                  â106
                  â102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â121
                  â98
                  â102
               
               
                  0610
                  Aviation User Fees
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  20
                  19
                  17
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5422â0â2â402
                  2014 actual
                  2015 est.
                  2016 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
                  21
                  2
                  2
               
               
                  1029
                  Other balances withdrawn
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  130
                  106
                  102
               
               
                  1220
                  Appropriations transferred to other accts [069â5423]
                  â128
                  â106
                  â102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                  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
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  
               
               
                  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 $100 million in overflight fees will be collected in
            2016.
         
      
         Aviation Insurance Revolving Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program Administration
                  5
                  6
                  1
               
               
                  0802
                  Insurance Claims
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  14
                  6
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,012
                  2,146
                  2,170
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  148
                  30
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  148
                  30
                  52
               
               
                  1930
                  Total budgetary resources available
                  2,160
                  2,176
                  2,222
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,146
                  2,170
                  2,221
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  14
                  6
                  1
               
               
                  3020
                  Outlays (gross)
                  â14
                  â6
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  148
                  30
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  6
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â16
                  â28
                  â52
               
               
                  4123
                  Non-Federal sources
                  â132
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â148
                  â30
                  â52
               
               
                  4170
                  Outlays, net (mandatory)
                  â134
                  â24
                  â51
               
               
                  4190
                  Outlays, net (total)
                  â134
                  â24
                  â51
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,937
                  2,137
                  2,150
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,137
                  2,150
                  2,200
               
               
                  
                     
                  
               
            
         
      
      
         The fund provides direct support for the aviation insurance program (chapter 443 of title 49, U.S. Code). In December 2014,
            Congress sunset part of the aviation insurance program. Specifically, Congress returned U.S. air carriers to the commercial
            aviation market for all of their war risk insurance coverage by ending the FAA's authority to provide war risk insurance for
            a premium. Pursuant to 49 USC 44305, the FAA may provide insurance without premium at the request of the Secretary of Defense
            or the head of a department, agency, or instrumentality designated by the President when the Secretary of Defense or the designated
            head agrees to indemnify the Secretary of Transportation against all losses covered by the insurance. The "non-premium" aviation
            insurance program is authorized through December 31, 2018. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  42.0
                  Projected Insurance claims and indemnities
                  9
                  
                  
               
               
                  44.0
                  Refunds
                  4
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14
                  6
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Administrative Services Franchise Fund                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4562â0â4â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Accounting Services
                  65
                  56
                  54
               
               
                  0804
                  Information Services
                  124
                  130
                  132
               
               
                  0806
                  Multi Media
                  4
                  4
                  4
               
               
                  0807
                  CMEL/Training
                  6
                  9
                  11
               
               
                  0808
                  International Training
                  4
                  6
                  6
               
               
                  0810
                  Logistics
                  179
                  208
                  211
               
               
                  0811
                  Aircraft Maintenance
                  62
                  60
                  61
               
               
                  0812
                  Acquisition
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  452
                  481
                  487
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  121
                  186
                  184
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  146
                  186
                  184
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  506
                  477
                  478
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â14
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  492
                  479
                  478
               
               
                  1930
                  Total budgetary resources available
                  638
                  665
                  662
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  186
                  184
                  175
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  158
                  175
                  174
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  452
                  481
                  487
               
               
                  3020
                  Outlays (gross)
                  â410
                  â482
                  â533
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  175
                  174
                  128
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  2
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  14
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  146
                  177
                  174
               
               
                  3200
                  Obligated balance, end of year
                  177
                  174
                  128
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  492
                  479
                  478
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  315
                  326
                  325
               
               
                  4011
                  Outlays from discretionary balances
                  95
                  156
                  208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  410
                  482
                  533
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â495
                  â477
                  â478
               
               
                  4033
                  Non-Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â506
                  â477
                  â478
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  14
                  â2
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â96
                  5
                  55
               
               
                  4190
                  Outlays, net (total)
                  â96
                  5
                  55
               
               
                  
                     
                  
               
            
         
      
      
         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 069â4562â0â4â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  130
                  131
                  134
               
               
                  12.1
                  Civilian personnel benefits
                  42
                  46
                  46
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  4
                  5
               
               
                  22.0
                  Transportation of things
                  6
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  191
                  180
                  182
               
               
                  26.0
                  Supplies and materials
                  51
                  86
                  87
               
               
                  31.0
                  Equipment
                  14
                  18
                  17
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  452
                  481
                  487
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4562â0â4â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,678
                  2,072
                  2,084
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Airport and Airway Trust Fund                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8103â0â7â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  11,808
                  12,759
                  11,003
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  12,759
                  11,003
                  10,775
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         
         The status of the fund is as follows:
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8103â0â7â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  13,203
                  14,187
                  12,226
               
               
                  0110
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) [021â12â8106â0]
                  â2
                  
                  
               
               
                  0111
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) [021â12â8106â0]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  13,203
                  14,187
                  12,226
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Excise Taxes, Airport and Airway Trust Fund
                  13,513
                  13,138
                  14,699
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Interest, Airport and Airway Trust Fund
                  233
                  266
                  244
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  1
                  1
                  1
               
               
                  1280
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  40
                  16
                  16
               
               
                  1280
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  49
                  36
                  36
               
               
                  1280
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income under present law
                  13,838
                  13,460
                  14,999
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  13,838
                  13,460
                  14,999
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Payments to Air Carriers
                  â141
                  â138
                  â167
               
               
                  4500
                  Trust Fund Share of FAA Activities (Airport and Airway Trust Fund)
                  â6,495
                  â8,595
                  â8,547
               
               
                  4500
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  â3,259
                  â3,801
                  â3,580
               
               
                  4500
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  â2,807
                  â2,713
                  â2,879
               
               
                  4500
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  â150
                  â174
                  â182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4599
                  Outgo under current law (-)
                  â12,852
                  â15,421
                  â15,355
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â12,852
                  â15,421
                  â15,355
               
               
                  
                  Manual Adjustments:
               
               
                  7691
                  Rounding adjustment
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â2
                  
                  
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  1,428
                  1,223
                  1,095
               
               
                  8701
                  Airport and Airway Trust Fund
                  12,759
                  11,003
                  10,775
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  14,187
                  12,226
                  11,870
               
               
                  
                     
                  
               
            
         
      
         Grants-in-aid for airports
         (liquidation of contract authorization)
         (limitation on obligations)
         (airport and airway trust fund)
         [(including transfer of funds)]
         [(including rescission)]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] $3,500,000,000, 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 [2015] 2016, 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 $107,100,000 shall be
         obligated for administration, not less than $15,000,000 shall be available for the Airport Cooperative Research Program, and not less than [$29,750,000] $31,000,000 shall be available for Airport Technology Research[, and $5,500,000, to remain available until expended, shall be available and transferred to "Office of the Secretary, Salaries
         and Expenses" to carry out the Small Community Air Service Development Program]. (Department of Transportation Appropriations Act, 2015.)
         [(Rescission)][Of the amounts authorized for the fiscal year ending September 30, 2015, and prior years under section 48112 of title 49,
         United States Code, all unobligated balances are permanently rescinded.] (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants-in-aid for airports
                  3,308
                  3,192
                  2,747
               
               
                  0002
                  Personnel and related expenses
                  106
                  107
                  107
               
               
                  0003
                  Airport technology research
                  29
                  30
                  31
               
               
                  0005
                  Small community air service
                  6
                  6
                  
               
               
                  0006
                  Airport Cooperative Research
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,464
                  3,350
                  2,900
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,464
                  3,350
                  2,900
               
               
                  0801
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) (Reimbursable)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,464
                  3,351
                  2,901
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  145
                  145
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  15
                  1
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  115
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  128
                  145
                  145
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  3,200
                  3,200
                  3,500
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â3,200
                  â3,200
                  â3,500
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority (P.L. 112â95)
                  3,350
                  3,480
                  3,350
               
               
                  1600
                  Contract authority (49 USC 48112)
                  130
                  130
                  
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  
                  â260
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  3,480
                  3,350
                  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)
                  3,481
                  3,351
                  3,351
               
               
                  1930
                  Total budgetary resources available
                  3,609
                  3,496
                  3,496
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Baseline Program [Reimbursable and Offsetting Collections]
                  145
                  145
                  595
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,117
                  5,209
                  4,759
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  2
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,464
                  3,351
                  2,901
               
               
                  3020
                  Outlays (gross)
                  â3,259
                  â3,801
                  â3,580
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â115
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,209
                  4,759
                  4,080
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,119
                  5,209
                  4,759
               
               
                  3200
                  Obligated balance, end of year
                  5,209
                  4,759
                  4,080
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  354
                  672
                  592
               
               
                  4011
                  Outlays from discretionary balances
                  2,905
                  3,129
                  2,988
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,259
                  3,801
                  3,580
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,480
                  3,350
                  3,350
               
               
                  4180
                  Budget authority, net (total)
                  3,480
                  3,350
                  3,350
               
               
                  4190
                  Outlays, net (total)
                  3,258
                  3,800
                  3,579
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3,464
                  3,742
                  3,892
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3,742
                  3,892
                  3,742
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  3,352
                  3,350
                  2,900
               
               
                  
                     
                  
               
            
         
      
      
         Subchapter I of chapter 471, title 49, U.S. Code provides for airport improvement grants, including those emphasizing capacity
            development, safety and security needs; and chapter 475 of title 49 provides for grants for aircraft noise compatibility planning
            and programs. The FY 2016 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 069â8106â0â7â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  63
                  66
                  67
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  65
                  68
                  69
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  21
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  24
                  23
                  23
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  22
                  21
                  22
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  32.0
                  Land and structures
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,311
                  3,193
                  2,747
               
               
                  94.0
                  Financial transfers
                  5
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,464
                  3,350
                  2,900
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,464
                  3,351
                  2,901
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  564
                  608
                  609
               
               
                  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 069â8106â2â7â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority (Reauthorization)
                  
                  
                  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] $2,855,000,000, of which [$460,000,000] $636,049,000 shall remain available until September 30, [2015] 2016, and [$2,140,000,000] $2,218,951,000 shall remain available until September 30, [2017] 2018: 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 [2016] 2017 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 [2016] 2017 through [2020] 2021, 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[: Provided further, That the amount herein appropriated shall be reduced by $100,000 per day for each day after the initial submission of the
         fiscal year 2016 President's budget that such report has not been submitted to Congress]. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Engineering, development, test and evaluation
                  313
                  362
                  206
               
               
                  0002
                  Procurement and modernization of air traffic control (ATC) facilities and equipment
                  1,311
                  1,428
                  1,664
               
               
                  0003
                  Procurement and modernization of non-ATC facilities and equipment
                  159
                  159
                  175
               
               
                  0004
                  Mission support
                  213
                  198
                  226
               
               
                  0005
                  Personnel and related expenses
                  449
                  460
                  470
               
               
                  0006
                  Hurricane Sandy
                  9
                  6
                  
               
               
                  0007
                  ADS-B Subscription and WAAS GEOs
                  
                  
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  2,454
                  2,613
                  2,907
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,454
                  2,613
                  2,907
               
               
                  0801
                  Facilities and Equipment (Airport and Airway Trust Fund) (Reimbursable)
                  73
                  72
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,527
                  2,685
                  2,978
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,090
                  1,254
                  1,221
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,125
                  1,254
                  1,221
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2,600
                  2,600
                  2,855
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,600
                  2,600
                  2,855
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  82
                  52
                  52
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  62
                  52
                  52
               
               
                  1900
                  Budget authority (total)
                  2,662
                  2,652
                  2,907
               
               
                  1930
                  Total budgetary resources available
                  3,787
                  3,906
                  4,128
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,254
                  1,221
                  1,150
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  29
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  6
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  78
                  67
                  78
               
               
                  1953
                  Expired unobligated balance, end of year
                  61
                  78
                  78
               
               
                  1954
                  Unobligated balance canceling
                  29
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,862
                  1,534
                  1,506
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,527
                  2,685
                  2,978
               
               
                  3011
                  Obligations incurred, expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,807
                  â2,713
                  â2,879
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,534
                  1,506
                  1,605
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â87
                  â59
                  â59
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  20
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â59
                  â59
                  â59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,775
                  1,475
                  1,447
               
               
                  3200
                  Obligated balance, end of year
                  1,475
                  1,447
                  1,546
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,662
                  2,652
                  2,907
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  999
                  1,141
                  1,322
               
               
                  4011
                  Outlays from discretionary balances
                  1,808
                  1,572
                  1,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,807
                  2,713
                  2,879
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â40
                  â16
                  â16
               
               
                  4033
                  Non-Federal sources
                  â49
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â89
                  â52
                  â52
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  20
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,600
                  2,600
                  2,855
               
               
                  4080
                  Outlays, net (discretionary)
                  2,718
                  2,661
                  2,827
               
               
                  4180
                  Budget authority, net (total)
                  2,600
                  2,600
                  2,855
               
               
                  4190
                  Outlays, net (total)
                  2,718
                  2,661
                  2,827
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  3
                  3
                  3
               
               
                  5092
                  Unexpired 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 069â8107â0â7â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  296
                  307
                  311
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  10
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  307
                  316
                  320
               
               
                  12.1
                  Civilian personnel benefits
                  86
                  93
                  96
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  39
                  37
                  39
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  39
                  44
                  32
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  41
                  41
                  42
               
               
                  25.1
                  Advisory and assistance services
                  1,352
                  1,367
                  1,722
               
               
                  25.2
                  Other services from non-Federal sources
                  112
                  110
                  113
               
               
                  25.3
                  Other goods and services from Federal sources
                  26
                  53
                  54
               
               
                  25.4
                  Operation and maintenance of facilities
                  84
                  97
                  77
               
               
                  25.5
                  Research and development contracts
                  3
                  13
                  3
               
               
                  25.6
                  Medical care
                  
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  66
                  74
                  64
               
               
                  26.0
                  Supplies and materials
                  28
                  28
                  20
               
               
                  31.0
                  Equipment
                  158
                  207
                  204
               
               
                  32.0
                  Land and structures
                  100
                  123
                  112
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  7
                  7
               
               
                  43.0
                  Interest and dividends
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,454
                  2,613
                  2,907
               
               
                  99.0
                  Reimbursable obligations
                  73
                  72
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,527
                  2,685
                  2,978
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,598
                  2,733
                  2,733
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  68
                  62
                  62
               
               
                  
                     
                  
               
            
         
      
         Research, engineering, and development
         (airport and airway trust fund)For necessary expenses, not otherwise provided for, for research, engineering, and development, as authorized under part A
         of subtitle VII of title 49, United States Code, including construction of experimental facilities and acquisition of necessary
         sites by lease or grant, [$156,750,000] $166,000,000, to be derived from the Airport and Airway Trust Fund and to remain available until September 30, [2017] 2018: 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. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8108â0â7â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Improve aviation safety
                  83
                  89
                  94
               
               
                  0012
                  Economic Competitiveness
                  27
                  33
                  27
               
               
                  0013
                  Reduce environmental impact of aviation
                  37
                  32
                  37
               
               
                  0014
                  Improve the efficiency of mission support
                  6
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  153
                  158
                  163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  153
                  158
                  163
               
               
                  0801
                  Research, Engineering and Development (Airport and Airway Trust (Reimbursable)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  155
                  160
                  165
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  85
                  66
                  66
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  87
                  66
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  159
                  157
                  166
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  133
                  157
                  166
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  135
                  160
                  169
               
               
                  1930
                  Total budgetary resources available
                  222
                  226
                  235
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  66
                  66
                  70
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  2
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  6
                  6
                  
               
               
                  1953
                  Expired unobligated balance, end of year
                  5
                  
                  
               
               
                  1954
                  Unobligated balance canceling[-8108]
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  134
                  136
                  122
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  155
                  160
                  165
               
               
                  3020
                  Outlays (gross)
                  â150
                  â174
                  â182
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  136
                  122
                  105
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  131
                  133
                  119
               
               
                  3200
                  Obligated balance, end of year
                  133
                  119
                  102
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  135
                  160
                  169
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  48
                  72
                  76
               
               
                  4011
                  Outlays from discretionary balances
                  102
                  102
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  150
                  174
                  182
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  133
                  157
                  166
               
               
                  4080
                  Outlays, net (discretionary)
                  148
                  171
                  179
               
               
                  4180
                  Budget authority, net (total)
                  133
                  157
                  166
               
               
                  4190
                  Outlays, net (total)
                  148
                  171
                  179
               
               
                  
                     
                  
               
            
         
      
      
         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 069â8108â0â7â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  25
                  29
                  29
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  26
                  30
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  9
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  29
                  29
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  43
                  43
                  45
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  23
                  23
                  23
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  17
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  153
                  159
                  164
               
               
                  99.0
                  Reimbursable obligations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  155
                  160
                  165
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8108â0â7â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  225
                  249
                  249
               
               
                  
                     
                  
               
            
         
      
         Trust Fund Share of FAA Activities (Airport and Airway Trust Fund)                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8104â0â7â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Operations
                  6,495
                  8,595
                  8,547
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  6,495
                  8,595
                  8,547
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  6,495
                  8,595
                  8,547
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,495
                  8,595
                  8,547
               
               
                  1930
                  Total budgetary resources available
                  6,495
                  8,595
                  8,547
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,495
                  8,595
                  8,547
               
               
                  3020
                  Outlays (gross)
                  â6,495
                  â8,595
                  â8,547
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,495
                  8,595
                  8,547
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,495
                  8,595
                  8,547
               
               
                  4180
                  Budget authority, net (total)
                  6,495
                  8,595
                  8,547
               
               
                  4190
                  Outlays, net (total)
                  6,495
                  8,595
                  8,547
               
               
                  
                     
                  
               
            
         
      
      
         For 2016, the Budget proposes $9,915 million for Federal Aviation Administration Operations, of which $8,547 million would
            be provided from the Airport and Airway Trust Fund.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         [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 2015.][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 9 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 a report that justifies all fees
      related to aeronautical navigation products and explains how such fees are consistent with Executive Order 13642.][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. None of the funds in this Act may be used to close a regional operations center of the Federal Aviation Administration or
      reduce its services unless the Administrator notifies the House and Senate Committees on Appropriations not less than 90 full
      business days in advance.][SEC. 119E. Section 916 of Public Law 112â95 is amended by striking Advanced Materials in Transport Aircraft and inserting Joint Advanced
      Materials and Structures.][SEC. 119F. Subsection 47109(c)(2) of title 49, United States Code, is amended by adding before the period, except that at a primary non-hub
      airport located in a State as set forth in paragraph (1) of this subsection that is within 15 miles of another State as set
      forth in paragraph (1) of this subsection, the Government's share shall be an average of the Government share applicable to
      any project in each of the States.] (Department of Transportation Appropriations Act, 2015.)
         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 expired on September 30, 2014, and a
            short-term extensionâthe Highway and Transportation Funding Act of 2014âwill expire on May 31, 2015. To spur further economic
            growth and allow States to initiate sound multi-year investments, a long-term authorization is needed. The 2016 Budget reflects
            the first year of a six-year surface transportation reauthorization proposal 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 2016 Federal Highway Administration (FHWA) Budget consists of $51,307 million in new budget authority and
            $45,876 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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014 actual
                     2015 est.
                     2016 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Federal-aid highways contract authority (TTF)
                     40,942
                     40,941
                     50,807
                  
                  
                     Federal-aid subject to limitation
                     40,256
                     40,256
                     50,068
                  
                  
                     Federal-aid highways exempt from the limitation
                     686
                     685
                     739
                  
                  
                     Fixing and accelerating surface transportation (TTF)
                     0
                     0
                     500
                  
                  
                     Miscellaneous appropriations (TIFIA upward reestimate GF)
                     389
                     159
                     0
                  
                  
                     Miscellaneous trust funds (TF)
                     25
                     25
                     25
                  
                  
                     
                     
                     
                     
                  
                  
                     ROW Revolving Fund Liq Acct (TF)
                     â3
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     41,353
                     41,125
                     51,332
                  
                  
                     Total Discretionary
                     0
                     0
                     0
                  
                  
                     Total Mandatory
                     41,353
                     41,125
                     51,332
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Obligation Limitation:
                     
                     
                     
                  
                  
                     Federal-aid highways (TF)
                     40,256
                     40,256
                     50,568
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         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 sequestration in FY14 and
         FY15.
      
      Federal Funds
         Miscellaneous Appropriations                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9911â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  69-X-0538 STP
                  32
                  38
                  38
               
               
                  0003
                  69-X-991 All Others
                  7
                  14
                  14
               
               
                  0083
                  69-X-0505 TIFIA
                  389
                  159
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  428
                  211
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  214
                  189
                  137
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  214
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  226
                  189
                  137
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  389
                  159
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  389
                  159
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  391
                  159
                  
               
               
                  1930
                  Total budgetary resources available
                  617
                  348
                  137
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  189
                  137
                  85
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  121
                  99
                  94
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  428
                  211
                  52
               
               
                  3020
                  Outlays (gross)
                  â438
                  â216
                  â58
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  99
                  94
                  88
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  121
                  99
                  94
               
               
                  3200
                  Obligated balance, end of year
                  99
                  94
                  88
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  49
                  57
                  58
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  389
                  159
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  389
                  159
                  
               
               
                  4180
                  Budget authority, net (total)
                  389
                  159
                  
               
               
                  4190
                  Outlays, net (total)
                  436
                  216
                  58
               
               
                  
                     
                  
               
            
         
      
      
         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 $389 million for 2014 and $159 million for 2015. No further discretionary appropriations
            are requested for 2016.
         
      
         Emergency Relief Program                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0500â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Relief Program (Direct)
                  902
                  875
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  902
                  875
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,658
                  950
                  75
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  194
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,852
                  950
                  75
               
               
                  1930
                  Total budgetary resources available
                  1,852
                  950
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  950
                  75
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  948
                  869
                  938
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  902
                  875
                  75
               
               
                  3020
                  Outlays (gross)
                  â787
                  â806
                  â596
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â194
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  869
                  938
                  417
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  948
                  869
                  938
               
               
                  3200
                  Obligated balance, end of year
                  869
                  938
                  417
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  787
                  806
                  596
               
               
                  4190
                  Outlays, net (total)
                  787
                  806
                  596
               
               
                  
                     
                  
               
            
         
      
      
         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 2016.
      
         Appalachian Development Highway System                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0640â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Appalachian Development Highway System
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  12
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  58
                  50
                  50
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  62
                  50
                  50
               
               
                  1930
                  Total budgetary resources available
                  62
                  50
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  25
                  14
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â11
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  14
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  25
                  14
               
               
                  3200
                  Obligated balance, end of year
                  25
                  14
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  11
                  7
               
               
                  4190
                  Outlays, net (total)
                  4
                  11
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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 2016.
      
         State Infrastructure Banks                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0549â0â1â401
                  2014 actual
                  2015 est.
                  2016 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
               
               
                  
                     
                  
               
            
         
      
      
          In FY 1997, FHWA received an appropriation from the General Fund for the State Infrastructure Banks (SIBs) program. This
            schedule shows the obligation and outlay of that funding. All of the funds have been provided to the States to capitalize
            the infrastructure banks. Because the funding was provided as grants, and not loans, FHWA will not receive reimbursements
            of amounts expended for the SIBs program. This schedule shows the obligation and outlay of amounts made available in prior
            years. No new budgetary resources are requested in FY 2016.
         
      
         Highway Infrastructure Investment, Recovery Act                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0504â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  383
                  148
                  2
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â156
                  â146
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â83
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  148
                  2
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  381
                  146
                  
               
               
                  3200
                  Obligated balance, end of year
                  146
                  
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  156
                  146
                  2
               
               
                  4190
                  Outlays, net (total)
                  156
                  146
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0504â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Tiger TIFIA Direct Loans (ARRA)
                  4
                  1
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Tiger TIFIA Direct Loans (ARRA)
                  â109
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
          Enacted on February 17, 2009, the American Recovery and Reinvestment Act of 2009 (Recovery Act) provided $27.5 billion from
            the General Fund to the Federal Highway Administration (FHWA), of which $26.6 billion was apportioned to States based on formulas
            described in the Recovery Act and $0.9 billion was allocated to programs identified in the Recovery Act, including the Indian
            Reservation Roads Program, Park Roads and Parkway Program, Forest Highway Program, Refuge Roads Program, Disadvantaged Business
            Enterprise Bonding Assistance, Territorial Highway Program, Puerto Rico Highway Program, and the Ferry Boat Discretionary
            Program. Administrative oversight funds were available through September 30, 2012 and all other funds were available through
            September 30, 2010.  The FHWA Recovery Act funds have been used to invest in transportation, environmental protection, and
            other infrastructure that will provide longer term economic benefits to the Nation. The Recovery Act funds augmented existing
            investments, authorized by the Safe, Accountable, Flexible, Efficient Transportation Equity Act of 2005: A Legacy for Users,
            enabled States, regional, and local governments to accelerate to completion a number of highway infrastructure projects planned
            or underway. Since the Recovery Act was enacted in February 2009, more than 42,000 miles of pavement across the United States
            have been improved. Of the 12,914 highway projects for which Recovery Act funds were obligated, 1,294 projects are under construction
            and 11,620 projects have been completed.  No new budget authority is requested for FY 2016.
         
      
         Payment to the Transportation Trust Fund                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0534â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Transportation Trust Fund (Direct)
                  21,458
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  21,458
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  21,458
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  21,458
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  21,458
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  21,458
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â21,458
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  21,458
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  21,458
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  21,458
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  21,458
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 the Highway
            Trust Fund in the amount of $6,200,000,000 for FY 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. 901a, 2 U.S.C. 906(k)(1), which resulted in a total transfer
            of $5,883,800,000 in FY 2013. For FY 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 FY 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 addition to the FY 2014 funds above, PL 113â159 provided an additional appropriation of funds under the
            MAP-21 extension. This extension provided an appropriation from the General Fund in the amount of $9,765,000,000â$7,765,000,000
            to the Highway Account in the Highway Trust Fund, and $2,000,000,000 to the Mass Transit account. The MAP-21 extension also
            provided an appropriation from the Leaking Underground Storage Tank Trust Fund in the amount of $1,000,000,000 to the Highway
            Account in the Highway Trust Fund. This funding provided by the MAP-21 extension was not subject to sequestration, per OMB
            A-11 Section 100.15, because the budgetary resources were enacted after the Sequestration order was issued for the applicable
            year. The FY 2016 payment to the Transportation Trust Fund is comprised of $19.425 billion to the Highway Account, $14.3 billion
            to the Mass Transit Account, $4.758 billion to the Rail Account, and $1.25 billion to the Multimodal Account.
         
      
         Payment to the Transportation Trust Fund                                                                                 
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0534â4â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Transportation Trust Fund (Direct)
                  
                  
                  39,733
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  39,733
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  39,733
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  39,733
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  39,733
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  39,733
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â39,733
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  39,733
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  39,733
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  39,733
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  39,733
               
               
                  
                     
                  
               
            
         
      
         Transportation Infrastructure Finance and Innovation Program Direct Loan Financing Account                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  7,391
                  12,883
                  12,231
               
               
                  0713
                  Payment of interest to Treasury
                  272
                  364
                  465
               
               
                  0742
                  Downward reestimate paid to receipt account
                  100
                  143
                  
               
               
                  0743
                  Interest on downward reestimates
                  66
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,829
                  13,396
                  12,696
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  5
                  24
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  5
                  24
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  7,274
                  12,299
                  12,249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  7,274
                  12,299
                  12,249
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  746
                  522
                  543
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  342
                  750
                  687
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â555
                  â156
                  â110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  533
                  1,116
                  1,120
               
               
                  1900
                  Financing authority (total)
                  7,807
                  13,415
                  13,369
               
               
                  1930
                  Total budgetary resources available
                  7,834
                  13,420
                  13,393
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  24
                  697
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,304
                  9,555
                  19,769
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7,829
                  13,396
                  12,696
               
               
                  3020
                  Financing disbursements (gross)
                  â1,564
                  â3,182
                  â3,896
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,555
                  19,769
                  28,569
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â259
                  â601
                  â1,351
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â342
                  â750
                  â687
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â601
                  â1,351
                  â2,038
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,045
                  8,954
                  18,418
               
               
                  3200
                  Obligated balance, end of year
                  8,954
                  18,418
                  26,531
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  7,807
                  13,415
                  13,369
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1,564
                  3,182
                  3,896
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: subsidy from program account
                  â104
                  â193
                  â256
               
               
                  4120
                  Federal sources: Upward Reestimate
                  â318
                  â106
                  
               
               
                  4120
                  Federal sources: Interest on upward reestimate
                  â71
                  â53
                  
               
               
                  4122
                  Interest on uninvested funds
                  â31
                  â39
                  â47
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â71
                  â115
                  â130
               
               
                  4123
                  Non-Federal sources - Principal payments
                  â151
                  â16
                  â110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â746
                  â522
                  â543
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â342
                  â750
                  â687
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  6,719
                  12,143
                  12,139
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  818
                  2,660
                  3,353
               
               
                  4180
                  Financing authority, net (total)
                  6,719
                  12,143
                  12,139
               
               
                  4190
                  Financing disbursements, net (total)
                  818
                  2,660
                  3,353
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  7,391
                  12,883
                  12,231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  7,391
                  12,883
                  12,231
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  6,346
                  8,314
                  12,311
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,564
                  3,182
                  3,896
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â151
                  â16
                  â110
               
               
                  1261
                  Adjustments: Capitalized interest
                  555
                  831
                  1,067
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  8,314
                  12,311
                  17,164
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  26
                  26
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  6,346
                  8,314
               
               
                  1402
                  Interest receivable
                  19
                  19
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â335
                  â439
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  6,030
                  7,894
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  6,056
                  7,920
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  6,056
                  7,920
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  6,056
                  7,920
               
               
                  
                     
                  
               
            
         
      
         TIFIA General Fund Program Account, Federal Highway Administration, Transportation                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0542â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  14
                  3
               
               
                  3020
                  Outlays (gross)
                  â29
                  â11
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  14
                  3
               
               
                  3200
                  Obligated balance, end of year
                  14
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  29
                  11
                  2
               
               
                  4190
                  Outlays, net (total)
                  29
                  11
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0542â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  TIFIA TIGER Direct Loans
                  29
                  11
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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 2016.
      
         TIFIA General Fund Direct Loan Financing Account, Federal Highway Administration, Transportation                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  9
                  15
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9
                  15
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  5
                  4
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  5
                  4
                  19
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  32
                  23
                  9
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â28
                  â12
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  11
                  7
               
               
                  1900
                  Financing authority (total)
                  9
                  15
                  26
               
               
                  1930
                  Total budgetary resources available
                  9
                  15
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,000
                  702
                  209
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  15
                  26
               
               
                  3020
                  Financing disbursements (gross)
                  â307
                  â508
                  â235
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  702
                  209
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â43
                  â15
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  28
                  12
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â3
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  957
                  687
                  206
               
               
                  3200
                  Obligated balance, end of year
                  687
                  206
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  9
                  15
                  26
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  307
                  508
                  235
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â28
                  â11
                  â2
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â7
                  â3
               
               
                  4123
                  Non-Federal sources
                  â2
                  â5
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â32
                  â23
                  â9
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  28
                  12
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  5
                  4
                  19
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  275
                  485
                  226
               
               
                  4180
                  Financing authority, net (total)
                  5
                  4
                  19
               
               
                  4190
                  Financing disbursements, net (total)
                  275
                  485
                  226
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  307
                  808
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  307
                  493
                  209
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  8
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  307
                  808
                  1,037
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  
                  307
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  307
               
               
                  
                     
                  
               
            
         
      
         Tiger TIFIA Direct Loan Financing Account, Recovery Act                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  18
                  15
                  15
               
               
                  0742
                  Downward reestimate paid to receipt account
                  101
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  127
                  16
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â18
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  127
                  16
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  127
                  16
                  15
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  1
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â4
                  â1
                  
               
               
                  1900
                  Financing authority (total)
                  127
                  16
                  15
               
               
                  1930
                  Total budgetary resources available
                  127
                  16
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  72
                  9
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  127
                  16
                  15
               
               
                  3020
                  Financing disbursements (gross)
                  â172
                  â24
                  â15
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â1
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  67
                  8
                  1
               
               
                  3200
                  Obligated balance, end of year
                  8
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  127
                  16
                  15
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  172
                  24
                  15
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â4
                  â1
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  127
                  16
                  15
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  168
                  23
                  15
               
               
                  4180
                  Financing authority, net (total)
                  127
                  16
                  15
               
               
                  4190
                  Financing disbursements, net (total)
                  168
                  23
                  15
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  418
                  481
                  511
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  45
                  9
                  
               
               
                  1261
                  Adjustments: Capitalized interest
                  18
                  21
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  481
                  511
                  533
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  418
                  481
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  418
                  481
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  418
                  481
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  418
                  481
               
               
                  
                     
                  
               
            
         
      
         Highway Infrastructure Programs                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0548â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  104
                  39
                  6
               
               
                  3020
                  Outlays (gross)
                  â61
                  â33
                  â6
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  104
                  39
                  6
               
               
                  3200
                  Obligated balance, end of year
                  39
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  61
                  33
                  6
               
               
                  4190
                  Outlays, net (total)
                  61
                  33
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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 2016.
      
      Trust Funds
         Right-of-way Revolving Fund Liquidating Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8402â0â8â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  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3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8402â0â8â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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. No new budgetary resources are requested in FY 2016.
         
      
         Transportation Trust Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8102â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,957
                  10,696
                  782
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  10,696
                  782
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 Highway Trust Fund
            of $2.4 billion from the Leaking Underground Storage Tank (LUST) Trust Fund in fiscal year (FY) 2012, $6.2 billion from the
            General Fund in FY 2013, and $12.6 billion from the General Fund in FY 2014. The Highway and Transportation Funding Act of
            2014 (Public Law 113â159) authorized transfers into the Highway Trust Fund of $1.0 billion from the LUST Trust Fund in FY
            2014, and $9.8 billion from the General Fund in FY 2014. The Budget reflects these transfers less sequestration reductions,
            and also proposes to transfer an additional $238 billion over six years into the Transportation Trust Fund to maintain trust
            fund solvency and pay for increased outlays associated with the Administration's surface transportation reauthorization proposal.
            The $238 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 069â8102â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  6,263
                  14,846
                  782
               
               
                  0110
                  Federal-aid Highways [021â15â8083â0]
                  â83
                  
                  
               
               
                  0111
                  Federal-aid Highways [021â15â8083â0]
                  86
                  
                  
               
               
                  
                  Adjustments:
               
               
                  0191
                  Cash reconciliation adjustment
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  6,263
                  14,846
                  782
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Transportation Trust Fund, Deposits (Highway Account)
                  34,033
                  34,381
                  34,693
               
               
                  1200
                  Transportation Trust Fund, Deposits (Mass Transit Account)
                  5,016
                  4,880
                  4,867
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Payment from the General Fund, Transportation Trust Fund (Mass Transit)
                  4,042
                  
                  
               
               
                  1240
                  Transfer from the Leaking Underground Storage Tank Trust Fund, Transportation Trust Fund (Highway Account)
                  1,000
                  
                  
               
               
                  1240
                  Earnings on Investments, Transportation Trust Fund
                  4
                  
                  
               
               
                  1240
                  Payment from the General Fund, Transportation Trust  Fund (Highway)
                  17,416
                  
                  
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  Federal-aid Highways
                  65
                  340
                  340
               
               
                  1280
                  Federal-aid Highways
                  59
                  
                  
               
               
                  1280
                  Right-of-way Revolving Fund Liquidating Account
                  3
                  
                  
               
               
                  1280
                  Motor Carrier Safety Operations and Programs
                  18
                  15
                  15
               
               
                  1280
                  Operations and Research (Transportation Trust Fund)
                  17
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income under present law
                  61,673
                  39,646
                  39,945
               
               
                  
                  Proposed legislation:
               
               
                  
                  Receipts:
               
               
                  2200
                  Transportation Trust Fund, Deposits (Highway Account)
                  
                  
                  â4
               
               
                  2200
                  Transportation Trust Fund, Deposits (Mass Transit Account)
                  
                  
                  â1
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  2240
                  Payment from the General Fund, Transportation Trust Fund (Mass Transit)
                  
                  
                  14,300
               
               
                  2240
                  Payment from the General Fund, Transportation Trust  Fund (Highway)
                  
                  
                  19,425
               
               
                  2240
                  Payment from the General Fund, Transportation Trust Fund (Rail Account)
                  
                  
                  4,758
               
               
                  2240
                  Payment from the General Fund, Transportation Trust Fund (Multimodal Account)
                  
                  
                  1,250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Income under proposed legislation
                  
                  
                  39,728
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  61,673
                  39,646
                  79,673
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Federal-aid Highways
                  â42,634
                  â42,851
                  â32,165
               
               
                  4500
                  Federal-aid Highways
                  
                  
                  â10,686
               
               
                  4500
                  Right-of-way Revolving Fund Liquidating Account
                  
                  â4
                  
               
               
                  4500
                  Miscellaneous Transportation Trust Funds
                  â9
                  â24
                  â30
               
               
                  4500
                  National Motor Carrier Safety Program
                  
                  â10
                  â2
               
               
                  4500
                  Motor Carrier Safety Grants
                  â279
                  â312
                  â266
               
               
                  4500
                  Motor Carrier Safety Grants
                  
                  
                  â89
               
               
                  4500
                  Motor Carrier Safety Operations and Programs
                  
                  
                  â209
               
               
                  4500
                  Motor Carrier Safety Operations and Programs
                  â273
                  â295
                  â65
               
               
                  4500
                  Operations and Research (Transportation Trust Fund)
                  â125
                  â177
                  â94
               
               
                  4500
                  Operations and Research (Transportation Trust Fund)
                  
                  
                  â82
               
               
                  4500
                  Highway Traffic Safety Grants
                  â634
                  â684
                  â443
               
               
                  4500
                  Highway Traffic Safety Grants
                  
                  
                  â234
               
               
                  4500
                  Discretionary Grants (Transportation Trust Fund, Mass Transit Account)
                  â10
                  â9
                  â1
               
               
                  4500
                  Transit Formula Grants
                  â9,126
                  â9,344
                  â7,544
               
               
                  4500
                  Transit Formula Grants
                  
                  
                  â1,858
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4599
                  Outgo under current law (-)
                  â53,090
                  â53,710
                  â53,768
               
               
                  
                  Proposed legislation:
               
               
                  5500
                  Federal-aid Highways
                  
                  
                  â2,481
               
               
                  5500
                  Fixing and Accelerating Surface Transportation
                  
                  
                  â135
               
               
                  5500
                  Motor Carrier Safety Grants
                  
                  
                  â6
               
               
                  5500
                  Motor Carrier Safety Operations and Programs
                  
                  
                  â38
               
               
                  5500
                  Operations and Research (Transportation Trust Fund)
                  
                  
                  â111
               
               
                  5500
                  Highway Traffic Safety Grants
                  
                  
                  â2
               
               
                  5500
                  Rail Service Improvement Program
                  
                  
                  â438
               
               
                  5500
                  Current Passenger Rail Service
                  
                  
                  â1,376
               
               
                  5500
                  Transit Formula Grants
                  
                  
                  â980
               
               
                  5500
                  Fixing and Accelerating Surface Transportation
                  
                  
                  â95
               
               
                  5500
                  Public Transportation Emergency Relief Program
                  
                  
                  â10
               
               
                  5500
                  Transit Research and Training
                  
                  
                  â12
               
               
                  5500
                  Capital Investment Grants
                  
                  
                  â942
               
               
                  5500
                  Bus Rapid Transit Program
                  
                  
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5599
                  Outgo under proposed legislation (-)
                  
                  
                  â6,701
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â53,090
                  â53,710
                  â60,469
               
               
                  7645
                  Federal-aid Highways
                  â1,159
                  â1,167
                  â1,070
               
               
                  7645
                  Federal-aid Highways
                  â239
                  
                  
               
               
                  7645
                  Federal-aid Highways
                  51
                  
                  
               
               
                  7645
                  Highway Traffic Safety Grants
                  239
                  
                  
               
               
                  7645
                  Transit Formula Grants
                  â51
                  
                  
               
               
                  7645
                  Transit Formula Grants
                  1,159
                  1,167
                  1,070
               
               
                  7650
                  Right-of-way Revolving Fund Liquidating Account
                  â3
                  
                  
               
               
                  
                  Manual Adjustments:
               
               
                  7691
                  Cash reconciliation adjustment
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  
                  
                  
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  4,150
                  
                  â1
               
               
                  8701
                  Transportation Trust Fund
                  10,696
                  782
                  
               
               
                  8701
                  Transportation Trust Fund
                  
                  
                  19,987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  14,846
                  782
                  19,986
               
               
                  
                     
                  
               
            
         
      
         Transportation Trust Fund                                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8102â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  
                  19,987
               
               
                  
                     
                  
               
            
         
      
         Federal-Aid Highways
         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  [$426,100,000] a total of $442,248,000, together with advances and reimbursements received by the Federal Highway Administration, shall be obligated for necessary
         expenses for administration and operation of the Federal Highway Administration[. In addition, not to exceed $3,248,000 shall be] or transferred to the Appalachian Regional Commission in accordance with section 104(a) of title 23, United States Code. (Department of Transportation Appropriations Act, 2015.)
         (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] highway 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] $50,068,248,000 for fiscal year [2015] 2016: 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. (Department of Transportation Appropriations Act, 2015.)
         (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] highway and highway safety construction programs authorized under title 23, United States Code, [$40,995,000,000] $50,807,248,000 derived from the [Highway Trust Fund (other than the Mass Transit Account)] Highway account of the Transportation Trust Fund, to remain available until expended. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Surface transportation program
                  11,971
                  12,479
                  12,551
               
               
                  0014
                  National highway performance program
                  18,442
                  19,224
                  19,334
               
               
                  0015
                  Congestion mitigation and air quality improvement program
                  1,296
                  1,351
                  1,359
               
               
                  0016
                  Highway safety improvement program
                  2,398
                  2,500
                  2,514
               
               
                  0017
                  Metropolitan transportation planning
                  248
                  259
                  260
               
               
                  0018
                  Transportation alternatives
                  262
                  273
                  275
               
               
                  0024
                  Federal lands and tribal programs
                  667
                  700
                  750
               
               
                  0029
                  Research, technology and education program
                  385
                  390
                  395
               
               
                  0032
                  Administration - LAE
                  411
                  412
                  412
               
               
                  0033
                  Administration - ARC
                  2
                  2
                  2
               
               
                  0058
                  Other programs
                  3,986
                  2,334
                  2,056
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Programs subject to obligation limitation
                  40,068
                  39,924
                  39,908
               
               
                  0211
                  Exempt Programs
                  780
                  820
                  804
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Total direct program
                  40,848
                  40,744
                  40,712
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  446
                  943
                  943
               
               
                  0709
                  Administrative expenses
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  451
                  948
                  948
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  41,299
                  41,692
                  41,660
               
               
                  0801
                  Federal-aid Highways (Reimbursable)
                  98
                  340
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  41,397
                  42,032
                  42,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27,859
                  26,149
                  24,098
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  522
                  519
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8350]
                  18
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â83
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27,794
                  26,149
                  24,098
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  40,995
                  40,995
                  40,995
               
               
                  1120
                  Appropriations transferred to other accts [069â8350]
                  â1,159
                  â1,167
                  â1,070
               
               
                  1120
                  Appropriations transferred to other accts [069â8020]
                  â239
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8350]
                  51
                  
                  
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â39,648
                  â39,828
                  â39,925
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  40,995
                  40,995
                  40,995
               
               
                  1610
                  Transferred to other accounts [069â8350]
                  â1,310
                  â1,300
                  â1,300
               
               
                  1610
                  Transferred to other accounts [069â8020]
                  â100
                  
                  
               
               
                  1611
                  Transferred from other accounts [069â8350]
                  33
                  
                  
               
               
                  1621
                  Contract authority temporarily reduced
                  â53
                  â54
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  39,565
                  39,641
                  39,695
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  124
                  340
                  340
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  187
                  340
                  340
               
               
                  1900
                  Budget authority (total)
                  39,752
                  39,981
                  40,035
               
               
                  1930
                  Total budgetary resources available
                  67,546
                  66,130
                  64,133
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26,149
                  24,098
                  22,133
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  66,931
                  65,694
                  64,875
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  41,397
                  42,032
                  42,000
               
               
                  3020
                  Outlays (gross)
                  â42,634
                  â42,851
                  â32,165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  65,694
                  64,875
                  74,710
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â777
                  â754
                  â754
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  86
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â754
                  â754
                  â754
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  66,240
                  64,940
                  64,121
               
               
                  3200
                  Obligated balance, end of year
                  64,940
                  64,121
                  73,956
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  187
                  340
                  340
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11,319
                  10,858
                  340
               
               
                  4011
                  Outlays from discretionary balances
                  30,603
                  31,214
                  31,045
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  41,922
                  42,072
                  31,385
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â65
                  â340
                  â340
               
               
                  4033
                  Non-Federal sources
                  â59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â124
                  â340
                  â340
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â63
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  41,798
                  41,732
                  31,045
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  39,565
                  39,641
                  39,695
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  196
                  185
                  200
               
               
                  4101
                  Outlays from mandatory balances
                  516
                  594
                  580
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  712
                  779
                  780
               
               
                  4180
                  Budget authority, net (total)
                  39,565
                  39,641
                  39,695
               
               
                  4190
                  Outlays, net (total)
                  42,510
                  42,511
                  31,825
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  60,961
                  60,813
                  60,626
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  60,813
                  60,626
                  60,396
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  40,256
                  38,956
                  
               
               
                  5099
                  Unexpired unavailable balance, SOY: Contract authority
                  
                  53
                  107
               
               
                  5100
                  Unexpired unavailable balance, EOY: Contract authority
                  53
                  107
                  107
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  TIFIA Direct Loans
                  7,391
                  12,883
                  12,231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  7,391
                  12,883
                  12,231
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  TIFIA Direct Loans
                  6.05
                  7.32
                  7.71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  6.05
                  7.32
                  7.71
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  TIFIA Direct Loans
                  447
                  943
                  943
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  447
                  943
                  943
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  TIFIA Direct Loans
                  104
                  193
                  256
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  104
                  193
                  256
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  TIFIA Direct Loans
                  222
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  222
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  5
                  5
                  5
               
               
                  3590
                  Outlays from new authority
                  5
                  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 Highway and Transportation Funding Act of 2014)
            was enacted on October 1, 2014, and will expire on May 31, 2015. This followed the Moving Ahead for Progress in the 21st Century
            Act, or MAP-21, which was enacted on July 6, 2012. MAP-21 and the current short-term authorization extension have provided
            stable funding and have helped create jobs, strengthened our transportation system, and grown our economy.  However, to spur
            further economic growth and allow States to initiate sound multi-year investments, a long-term authorization is needed. The
            2016 Budget reflects the first year of a six-year surface transportation reauthorization proposal 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) 2016 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 ($2.6 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 modest increase
            over the Fiscal Year 2015 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, and
            the current short-term authorization extension, the 2016 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 ($847 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 multi-modal 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 to cover the subsidy cost of providing credit assistance for
            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 ($496 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. In addition, there is up to $25 million for implementation of the Future
            Strategic Highway Research Program as the result of a takedown from the amount authorized for apportioned programs.
         
         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; 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.  The Performance Management Data Support Program, a new program proposed in the President's Budget,
            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. The Ladders of Opportunity Program, a new program proposed in the President's Budget, is a two-part program that:
            provides enhanced developmental opportunities for disadvantaged persons to qualify them for and place them in transportation
            jobs; and engage large metropolitan planning organizations (MPOs) in pilot activities that identify and implement approaches
            to enhance transportation connections to economic opportunities.
         
         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.
         
         Critical Immediate Safety Investments Program (CISIP)._The President's Budget provides $7.5 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 069â8083â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  284
                  288
                  289
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  289
                  293
                  294
               
               
                  12.1
                  Civilian personnel benefits
                  81
                  82
                  83
               
               
                  21.0
                  Travel and transportation of persons
                  18
                  18
                  18
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  28
                  30
                  30
               
               
                  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
                  86
                  86
                  86
               
               
                  25.2
                  Other services from non-Federal sources
                  288
                  288
                  288
               
               
                  25.3
                  Other goods and services from Federal sources
                  463
                  463
                  463
               
               
                  25.7
                  Operation and maintenance of equipment
                  38
                  36
                  36
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  6
                  6
                  6
               
               
                  33.0
                  Investments and loans
                  446
                  943
                  943
               
               
                  41.0
                  Grants, subsidies, and contributions
                  38,992
                  38,883
                  38,849
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  40,745
                  41,138
                  41,106
               
               
                  99.0
                  Reimbursable obligations
                  98
                  340
                  340
               
               
                  
                  Allocation Account - direct:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  12
                  12
                  12
               
               
                  11.5
                  Other personnel compensation
                  39
                  39
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  51
                  51
                  51
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  53
                  53
                  53
               
               
                  25.2
                  Other services from non-Federal sources
                  42
                  42
                  42
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  15
                  15
               
               
                  25.4
                  Operation and maintenance of facilities
                  60
                  60
                  60
               
               
                  25.5
                  Research and development contracts
                  3
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  9
                  9
                  9
               
               
                  31.0
                  Equipment
                  7
                  7
                  7
               
               
                  32.0
                  Land and structures
                  49
                  49
                  49
               
               
                  41.0
                  Grants, subsidies, and contributions
                  239
                  239
                  239
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  554
                  554
                  554
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  41,397
                  42,032
                  42,000
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,640
                  2,544
                  2,636
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  217
                  217
                  217
               
               
                  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 069â8083â7â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  623
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â623
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  623
               
               
                  1900
                  Budget authority (total)
                  
                  
                  623
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  623
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  623
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â10,686
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â10,686
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â10,686
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â10,518
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â31,162
                  â30,986
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â41,680
                  â30,986
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  623
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  10,518
                  10,686
               
               
                  4101
                  Outlays from mandatory balances
                  
                  31,162
                  30,986
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  41,680
                  41,672
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  623
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10,686
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  39,579
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 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 069â8083â9â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â11,195
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â30,575
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â41,770
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11,195
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  30,575
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  41,770
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2014 actual amounts, for comparability
            purposes.
         
      
         Federal-aid Highways                                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0061
                  Surface transportation program
                  
                  
                  160
               
               
                  0062
                  National highway performance program
                  
                  
                  358
               
               
                  0063
                  Congestion mitigation and air quality improvement program
                  
                  
                  47
               
               
                  0064
                  Highway safety improvement program
                  
                  
                  132
               
               
                  0065
                  Metropolitan transportation planning
                  
                  
                  9
               
               
                  0066
                  Transportation alternatives
                  
                  
                  28
               
               
                  0067
                  Critical Immediate Safety Investments
                  
                  
                  6,996
               
               
                  0068
                  Federal lands and tribal program
                  
                  
                  245
               
               
                  0069
                  Research, technology and education program
                  
                  
                  56
               
               
                  0071
                  Freight
                  
                  
                  939
               
               
                  0072
                  Admin - LAE
                  
                  
                  27
               
               
                  0073
                  Other programs
                  
                  
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Direct program activities, subtotal
                  
                  
                  9,130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  9,130
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  9,168
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â9,168
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  9,189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  9,189
               
               
                  1900
                  Budget authority (total)
                  
                  
                  9,189
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  9,189
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  59
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  9,130
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2,481
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  6,649
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  6,649
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  9,189
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  2,481
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  9,189
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2,481
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  21
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  9,189
               
               
                  
                     
                  
               
            
         
      
      
          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 069â8507â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  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
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  500
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2016 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 069â8072â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2016.
         
      
         Miscellaneous Trust Funds                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  1
                  2
               
               
                  
                  Receipts:
               
               
                  0220
                  Advances from State Cooperating Agencies and Foreign Governments, FHA Miscellaneous Trust
                  18
                  18
                  18
               
               
                  0221
                  Contributions from States, Etc., Cooperative Work, Forest Highways, FHA, Miscellaneous Trust
                  1
                  1
                  1
               
               
                  0222
                  Deposits for Cooperative Work, International Highway Transportation Outreach Program
                  6
                  6
                  6
               
               
                  0240
                  Advances from Other Federal Agencies, FHA Miscellaneous Trust
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  26
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  26
                  27
                  28
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Trust Funds
                  â25
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cooperative work, forest highways 69-X-8265
                  1
                  2
                  2
               
               
                  0002
                  Cooperative work, international highway transportation 69-X-8371
                  3
                  6
                  6
               
               
                  0003
                  Advances from State cooperating agencies 69-X-8054
                  18
                  34
                  34
               
               
                  0004
                  Contributions for highway research programs 69-X-8264
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  23
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  42
                  23
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  40
                  42
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  25
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  25
                  25
                  25
               
               
                  1900
                  Budget authority (total)
                  25
                  25
                  25
               
               
                  1930
                  Total budgetary resources available
                  65
                  67
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  23
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  21
                  19
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  23
                  44
                  44
               
               
                  3020
                  Outlays (gross)
                  â26
                  â46
                  â49
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  19
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  21
                  19
               
               
                  3200
                  Obligated balance, end of year
                  21
                  19
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  25
                  25
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  20
                  20
               
               
                  4101
                  Outlays from mandatory balances
                  19
                  26
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  26
                  46
                  49
               
               
                  4180
                  Budget authority, net (total)
                  25
                  25
                  25
               
               
                  4190
                  Outlays, net (total)
                  26
                  46
                  49
               
               
                  
                     
                  
               
            
         
      
      
         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 069â9971â0â7â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  26
                  26
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  22
                  43
                  43
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  23
                  44
                  44
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Transportation Trust Funds                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9972â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0027
                  Obligations by program activity     Miscellaneous highway projects
                  11
                  36
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  11
                  36
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  11
                  36
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  86
                  82
                  46
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  93
                  82
                  46
               
               
                  1930
                  Total budgetary resources available
                  93
                  82
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  82
                  46
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  39
                  34
                  46
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  36
                  25
               
               
                  3020
                  Outlays (gross)
                  â9
                  â24
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  46
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  39
                  34
                  46
               
               
                  3200
                  Obligated balance, end of year
                  34
                  46
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  24
                  30
               
               
                  4190
                  Outlays, net (total)
                  9
                  24
                  30
               
               
                  
                     
                  
               
            
         
      
      
         This account contains miscellaneous appropriations from the Transportation Trust Fund. Obligations and outlays result from
            prior year appropriations.  No new budget authority is requested for FY 2016.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative provisionsâfederal highway administrationSEC. 120. Contingent upon enactment of multi-year surface transportation authorization legislation:(a) For fiscal year [2015] 2016, the Secretary of Transportation shallâ
         (1) not distribute from the obligation limitation for Federal-aid [Highways] highwayâ
            (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] highway that is equal to the unobligated balance of amountsâ
            (A) made available from the Highway Trust Fund (other than the Mass Transit Account) or from the Highway Account of the Transportation Trust Fund for Federal-aid [Highways] highway and highway safety construction programs for previous fiscal years the funds for which are allocated by the Secretary (or
               apportioned by the Secretary under sections 202 or 204 of title 23, United States Code); and
            
            (B) for which obligation limitation was provided in a previous fiscal year;
         
         (3) determine the proportion thatâ
            (A) the obligation limitation for Federal-aid [Highways] highway, 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 [Highways] highway and highway safety construction programs (other than sums authorized to be appropriated for provisions of law described in
               paragraphs (1) through ([12]11) of subsection (b) and sums authorized to be appropriated for section 119 of title 23, United States Code, equal to the amount
               referred to in subsection (b)([13]12) for such fiscal year), less the aggregate of the amounts not distributed under paragraphs (1) and (2) of this subsection;
            
         
         (4) distribute the obligation limitation for Federal-aid [Highways] highway, 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] highway, less the aggregate amounts not distributed under paragraphs (1) and (2) and the amounts distributed under paragraph (4),
            for Federal-aid [Highways] highway 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 in section
            119 of title 23, United States Code, that are exempt from the limitation under subsection (b)([13]12) and the amounts apportioned under sections 202 and 204 of that title) in the proportion thatâ
            (A) amounts authorized to be appropriated for the programs that are apportioned under title 23, United States Code, 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. The obligation limitation for Federal-aid [Highways] highway 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 [Highways] highway programs for which obligation authority was made available under the Transportation Equity Act for the 21st Century (112 Stat.
            107) or subsequent Acts for multiple years or to remain available until expended, but only to the extent that the obligation
            authority has not lapsed or been used;
         
         (10) section 105 of title 23, United States Code (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 ([as in effect] but, for each of fiscal years 2013 [and] through [2014] 2016, [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. 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 Public Law 112â141) and 104 of title 23, United States Code.
         
      
      (d) Applicability of Obligation Limitations to Transportation Research Programs.(1) In general. Except as provided in paragraph (2), the obligation limitation for Federal-aid [Highways] highway 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. 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 [Highways] highway and highway safety construction programs for future fiscal years.
            
         
      
      (e) Redistribution of Certain Authorized Funds.(1) In general. Not later than 30 days after the date of distribution of obligation limitation under subsection (a), the Secretary shall distribute
            to the States any funds (excluding funds authorized for the program under section 202 of title 23, United States Code) thatâ
            (A) are authorized to be appropriated for such fiscal year for Federal-aid [Highways] highway programs; and
            
            (B) the Secretary determines will not be allocated to the States (or will not be apportioned to the States under section 204 of
               title 23, United States Code), and will not be available for obligation, for such fiscal year because of the imposition of
               any obligation limitation for such fiscal year.
            
         
         (2) Ratio. Funds shall be distributed under paragraph (1) in the same proportion as the distribution of obligation authority under subsection
            (a)(5).
         
         (3) Availability. Funds distributed to each State under paragraph (1) shall be available for any purpose described in section 133(b) of title
            23, United States Code.
         
      SEC. 121. Notwithstanding 31 U.S.C. 3302, funds received by the Bureau of Transportation Statistics from the sale of data products,
      for necessary expenses incurred pursuant to chapter 63 of title 49, United States Code, may be credited to the Federal-aid
      [Highways] highway 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] highway and highway safety construction programs.[SEC. 122. Not less than 15 days prior to waiving, under his or her statutory authority, any Buy America requirement for Federal-aid
      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) 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)(1) 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) 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. 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 127 of title 23, United States Code, is amended by adding at the end the following:
      
         "(j) Operation of vehicles on certain other Wisconsin highways.âIf any segment of the United States Route 41 corridor, as described in section 1105(c)(57) of the Intermodal Surface Transportation
            Efficiency Act of 1991, is designated as a route on the Interstate System, a vehicle that could operate legally on that segment
            before the date of such designation may continue to operate on that segment, without regard to any requirement under subsection
            (a).
         
         (k) Operation of vehicles on certain Mississippi highways.âIf any segment of United States Route 78 in Mississippi from mile marker 0 to mile marker 113 is designated as part of the
            Interstate System, no limit established under this section may apply to that segment with respect to the operation of any
            vehicle that could have legally operated on that segment before such designation.
         
         (l) Operation of vehicles on certain kentucky highways.â
         (1) In general.âIf any segment of highway described in paragraph (2) is designated as a route on the Interstate System, a vehicle that could
            operate legally on that segment before the date of such designation may continue to operate on that segment, without regard
            to any requirement under subsection (a).
         
         (2) Description of highway segments.âThe highway segments referred to in paragraph (1) are as follows:
         (A) Interstate Route 69 in Kentucky (formerly the Wendell H. Ford (Western Kentucky) Parkway) from the Interstate Route 24
            Interchange, near Eddyville, to the Edward T. Breathitt (Pennyrile) Parkway Interchange.
         
         (B) The Edward T. Breathitt (Pennyrile) Parkway (to be designated as Interstate Route 69) in Kentucky from the Wendell H.
            Ford (Western Kentucky) Parkway Interchange to near milepost 77, and on new alignment to an interchange on the Audubon Parkway,
            if the segment is designated as part of the Interstate System.".]
       (Department of Transportation Appropriations Act, 2015.)
         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 069â8055â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  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
                  2
                  1
                  1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  41
                  41
                  41
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  41
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
      
         Activities have not been funded in this account since 2005. This schedule shows the obligations and outlays of funding made
            available for this program in fiscal years prior to 2006.
         
      
         National Motor Carrier Safety ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8048â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Border Modernization and Maintenance
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 23.1)
                  13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  9
                  9
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  22
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  15
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â10
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  5
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  15
                  5
               
               
                  3200
                  Obligated balance, end of year
                  15
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  10
                  2
               
               
                  4190
                  Outlays, net (total)
                  
                  10
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5050
                  Unobligated balance, SOY: Contract authority
                  8
                  
                  6
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  
                  6
                  8
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3
                  11
                  5
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  11
                  5
                  3
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  13
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         No funding is requested for this account in 2016. P.L. 113â76 provided access during FY 2014 to $13 million for the modernization
            and maintenance of border facilities.
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8158â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Carrier Safety Assistance Program
                  217
                  218
                  260
               
               
                  0002
                  Border Enforcement Grants
                  32
                  32
                  
               
               
                  0003
                  Safety Data Improvement Grants
                  3
                  3
                  
               
               
                  0004
                  Commercial Driver's License (CDL) Program Improvement Grants
                  30
                  30
                  34
               
               
                  0005
                  Commercial Vehicle Information Systems
                  15
                  25
                  
               
               
                  0006
                  Performance and Registration Information System
                  5
                  5
                  
               
               
                  0007
                  MCSAP High Priority
                  
                  
                  24
               
               
                  0008
                  Innovative Technology Deployment Program (ITD)
                  
                  
                  20
               
               
                  0009
                  Commercial  Motor Vehicle Operator  (CMV) Grant
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  302
                  313
                  339
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  92
                  107
                  107
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  96
                  107
                  107
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  313
                  313
                  313
               
               
                  1137
                  Portion applied to liquidate contract authority, Motor Carrier Safety Grants
                  â313
                  â313
                  â313
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority, Motor Carrier Safety Grants
                  313
                  313
                  313
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  313
                  313
                  313
               
               
                  1900
                  Budget authority (total)
                  313
                  313
                  313
               
               
                  1930
                  Total budgetary resources available
                  409
                  420
                  420
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  107
                  107
                  81
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  399
                  418
                  419
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  302
                  313
                  339
               
               
                  3020
                  Outlays (gross)
                  â279
                  â312
                  â266
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  418
                  419
                  492
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  399
                  418
                  419
               
               
                  3200
                  Obligated balance, end of year
                  418
                  419
                  492
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  60
                  88
                  
               
               
                  4011
                  Outlays from discretionary balances
                  219
                  224
                  266
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  279
                  312
                  266
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  313
                  313
                  313
               
               
                  4180
                  Budget authority, net (total)
                  313
                  313
                  313
               
               
                  4190
                  Outlays, net (total)
                  279
                  312
                  266
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  30
                  30
                  30
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  30
                  30
                  30
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  313
                  313
                  
               
               
                  
                     
                  
               
            
         
      
      
         Motor Carrier Safety Grants support States to conduct compliance reviews, identify and apprehend traffic violators, conduct
            roadside inspections, and support safety audits on new entrant carriers. 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 069â8158â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  24
                  30
               
               
                  41.0
                  Grants, subsidies, and contributions
                  296
                  288
                  308
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  302
                  313
                  339
               
               
                  
                     
                  
               
            
         
      
         Motor Carrier Safety Grants                                                                                              
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8158â7â7â401
                  2014 actual
                  2015 est.
                  2016 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224
                  â266
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â312
                  â266
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  88
                  89
               
               
                  4101
                  Outlays from mandatory balances
                  
                  224
                  266
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  312
                  355
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  89
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  318
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 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 069â8158â9â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â60
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â219
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â279
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  60
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  219
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  279
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2014 actual amounts, for comparability
            purposes.
         
      
         Motor carrier safety grants
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authorization)
         (limitation on obligations)
         (highway 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, as extended by Public Law 113â159,  [$313,000,000] $339,343,000, to be derived from the Highway 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] $339,343,000 in fiscal year [2015] 2016 for "Motor Carrier Safety Grants"; of which [$218,000,000] $284,343,000 shall be available for the motor carrier safety assistance program, [$30,000,000] $34,000,000 shall be available for commercial driver's license program improvement grants, [$32,000,000 shall be available for border enforcement grants, $5,000,000 shall be available for performance and registration
         information system management grants, $25,000,000] $20,000,000 shall be available for the [commercial vehicle information systems and networks deployment program] Information Technology Deployment (ITD) program, and [$3,000,000] $1,000,000 shall be available for [safety data improvement grants: 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] a commercial motor vehicle operators' grants program. (Department of Transportation Appropriations Act, 2015.)
         Motor Carrier Safety Grants                                                                                              
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8158â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Carrier Assistance Program
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  21
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â21
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  21
               
               
                  1900
                  Budget authority (total)
                  
                  
                  21
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  21
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  21
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  21
               
               
                  
                     
                  
               
            
         
      
      
         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 069â8159â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses
                  209
                  221
                  245
               
               
                  0002
                  Research and Technology
                  7
                  9
                  10
               
               
                  0003
                  Information Management
                  34
                  35
                  43
               
               
                  0005
                  Outreach and Education
                  4
                  4
                  
               
               
                  0006
                  Commercial Motor Vehicle Operating Grants
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  255
                  271
                  298
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  255
                  271
                  298
               
               
                  0801
                  Motor Carrier Safety Operations and Programs (Reimbursable)
                  20
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  275
                  286
                  313
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  27
                  27
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25
                  27
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  259
                  271
                  271
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â259
                  â271
                  â271
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  259
                  271
                  271
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  259
                  271
                  271
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  18
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  18
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  277
                  286
                  286
               
               
                  1930
                  Total budgetary resources available
                  302
                  313
                  313
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  27
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  92
                  91
                  82
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  275
                  286
                  313
               
               
                  3020
                  Outlays (gross)
                  â273
                  â295
                  â65
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  91
                  82
                  330
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  92
                  91
                  82
               
               
                  3200
                  Obligated balance, end of year
                  91
                  82
                  330
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  208
                  218
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  65
                  77
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  273
                  295
                  65
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â18
                  â15
                  â15
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  259
                  271
                  271
               
               
                  4180
                  Budget authority, net (total)
                  259
                  271
                  271
               
               
                  4190
                  Outlays, net (total)
                  255
                  280
                  50
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  16
                  16
                  16
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  16
                  16
                  16
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  262
                  271
                  
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  1
                  1
                  1
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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 2016 funding request reflects significant
            expansion of agency efforts to enhance motor coach safety.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  92
                  92
                  113
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  93
                  94
                  116
               
               
                  12.1
                  Civilian personnel benefits
                  30
                  30
                  34
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  9
                  15
               
               
                  23.1
                  Rental payments to GSA
                  14
                  14
                  20
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  5
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  95
                  106
                  91
               
               
                  25.5
                  Research and development contracts
                  7
                  9
                  10
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  5
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  256
                  271
                  298
               
               
                  99.0
                  Reimbursable obligations
                  19
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  275
                  286
                  313
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,039
                  1,088
                  1,215
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  61
                  61
                  61
               
               
                  
                     
                  
               
            
         
      
         Motor Carrier Safety Operations and Programs                                                                             
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â7â7â401
                  2014 actual
                  2015 est.
                  2016 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209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â209
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â209
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â203
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â77
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â280
                  â50
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  203
                  209
               
               
                  4101
                  Outlays from mandatory balances
                  
                  77
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  280
                  259
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  209
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  279
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 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 069â8159â9â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â191
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â255
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  191
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  255
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2014 actual amounts, for comparability
            purposes.
         
      
         Motor carrier safety operations and programs
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authorization)
         (limitation on obligations)
         (highway 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, and as extended by Public Law 113â159, [$271,000,000] $329,180,000, to be derived from the Highway Trust Fund (other than the Mass Transit Account), together with advances and reimbursements
         received by the Federal Motor Carrier Safety Administration, the sum of which shall remain available until expended: Provided, That funds available for implementation, execution or administration of motor carrier safety operations and programs authorized
         under title 49, United States Code, and sections 4127 and 4134 of Public Law 109â59, as amended by Public Law 112â141, and as extended by Public Law 113â159, shall not exceed total obligations of [$271,000,000] $329,180,000 for "Motor Carrier Safety Operations and Programs" for fiscal year [2015] 2016, of which [$9,000,000] $9,735,000,  to remain available for obligation until September 30, [2017] 2018, is for the research and technology program, and of which [$34,545,000] $42,558,000, to remain available for obligation until September 30, [2017] 2018, is for information management[: Provided further, That $2,300,000 shall be made available for commercial motor vehicle operator grants to carry out section 4134 of Public
         Law 109â59, as amended by Public Law 112â141, of which $1,300,000 is to be made available from prior year unobligated contract
         authority provided in Public Law 112â141, or other appropriations or authorization acts: Provided further, That of unobligated contract authority provided in Public Law 112â141, or other appropriations or authorization acts for
         "Motor Carrier Safety Operations and Programs", $6,700,000 shall be made available for enforcement and investigation activities
         related to the safe transportation of energy products, information management and technology needs related to the monitoring
         of high-risk carriers and carriers operating under consent agreements, and the Capital Improvement Plan for border facilities
         and field offices, and an additional $4,000,000 shall be made available to administer the study required under section 133
         of this Act, to remain available for obligation until September 30, 2017: Provided further, That the Secretary shall complete final regulatory action on the implementation of 49 United States Code 31137 no later
         than June 1, 2015]. (Department of Transportation Appropriations Act, 2015.)
         Motor Carrier Safety Operations and Programs                                                                             
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â4â7â401
                  2014 actual
                  2015 est.
                  2016 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
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  50
               
               
                  
                     
                  
               
            
         
      
      
         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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.][SEC. 131. The Federal Motor Carrier Safety Administration shall send notice of 49 CFR section 385.308 violations by certified mail,
      registered mail, or another manner of delivery, which records the receipt of the notice by the persons responsible for the
      violations.][SEC. 132. None of the funds limited or otherwise made available under this Act shall be used by the Secretary to enforce any regulation
      prohibiting a State from issuing a commercial learner's permit to individuals under the age of eighteen if the State had a
      law authorizing the issuance of commercial learner's permits to individuals under eighteen years of age as of May 9, 2011.][SEC. 133. (a) None of the funds appropriated or otherwise made available by this Act or any other Act shall be used to enforce sections
      395.3(c) and 395.3(d) of title 49, Code of Federal Regulations, and such sections shall have no force or effect from the date
      of enactment of this Act until the later of September 30, 2015, or upon submission of the final report issued by the Secretary
      under this section. The restart provisions in effect on June 30, 2013, shall be in effect during this period.
      (b) As soon as possible after the date of the enactment of this Act, the Secretary of Transportation shall publish a Notice in
         the Federal Register and on the Federal Motor Carrier Safety Administration website announcing that the provisions in the
         rule referred to in subsection (a) shall have no force or effect from the date of enactment of this Act through September
         30, 2015, and the restart rule in effect on June 30, 2013, shall immediately be in effect.
      
      (c) Within 90 days of the date of enactment of this Act, the Secretary shall initiate a naturalistic study of the operational,
         safety, health and fatigue impacts of the restart provisions in sections 395.3(c) and 395.3(d) of title 49, Code of Federal
         Regulations, on commercial motor vehicle drivers. The study required under this subsection shallâ
         (1) compare the work schedules and assess operator fatigue between the following two groups of commercial motor vehicle drivers,
            each large enough to produce statistically significant results:
            (A) commercial motor vehicle drivers who operate under such provisions, in effect between July 1, 2013, and the day before the
               date of enactment of this Act, and
            
            (B) commercial motor vehicle drivers who operate under the provisions in effect on June 30, 2013.
         
         (2) compare, at a minimum, the 5-month work schedules, and assess safety critical events (crashes, near crashes and crash-relevant
            conflicts) and operator fatigue between the commercial motor vehicle drivers identified under subsection (c)(1) of this section
            from a statistically significant sample of drivers comprised of fleets of all sizes, including long-haul, regional and short-haul
            operations in various sectors of the industry, including flat-bed, refrigerated, tank, and dry-van, to the extent practicable;
         
         (3) assess drivers' safety critical events, fatigue and levels of alertness, and driver health outcomes by using both electronic
            and captured record of duty status, including the Psychomotor Vigilance Test (PVT), e-logging data, actigraph watches and
            cameras or other on-board monitoring systems that record or measure safety critical events and driver alertness;
         
         (4) utilize data from electronic logging devices, consistent to the extent practicable, with the anticipated requirements for
            such devices in section 31137(b) of title 49, United States Code, from motor carriers and drivers of commercial motor vehicles,
            notwithstanding any limitation on the use of such data under section 31137(e) of title 49, United States Code; and
         
         (5) include the development of an initial study plan and final report, each of which shall be subject to an independent peer review
            by a panel of individuals with relevant medical and scientific expertise.
         
      
      (d) Prior to the study required under this subsection commencing and within 60 days of the date of enactment of this Act, the
         Secretary shall submit a plan outlining the scope and methodology for the study to the Department of Transportation Inspector
         General.
         (1) Within 30 days of receiving the plan, the Office of Inspector General shall review and report whether it includesâ
            (A) a sufficient number of participating drivers to produce statistically significant results consistent with subsection (c)(2);
            (B) the use of reliable technologies to assess the operational, safety and fatigue components of the study to produce consistent
               and valid results;
            
            (C) appropriate performance measures to properly evaluate the study outcomes; and
            (D) an appropriate selection of the independent review panel under subsection (c)(5).
         
         (2) The Office of Inspector General shall report its findings, conclusions and any recommendations to the Secretary and to the
            House and Senate Committees on Appropriations within 30 days of receipt of the plan.
         
      
      (e) The Secretary shall submit a final report on the findings and conclusions of the study and the Department's recommendations
         on whether the provisions in effect on July 1, 2013, provide a greater net benefit for the operational, safety, health and
         fatigue impacts of the restart provisions to the Inspector General within 210 days of receiving the Office of the Inspector
         General report required in subsection (d)(2).
         (1) Within 60 days of receipt of the Secretary's findings and recommendations in subsection (e), the Inspector General shall report
            to the Secretary and the House and Senate Committees on Appropriations on the study's compliance with the requirements outlined
            under subsection (c).
         
         (2) Upon submission of the Office of the Inspector General report in paragraph (1), the Secretary shall submit its report to the
            House and Senate Committees on Appropriations and make the report publically available on its website.
         
      
      (f) The Secretary of Transportation shall certify in writing in a manner addressing the Inspector General's findings and recommendations
         in subsection (d)(1) and (e)(1) of this section that the Secretary has met the requirements as described in section (c) and
         (d).
      
      (g) The study and the Office of the Inspector General reviews shall not be subject to section 3506 or 3507 of title 44, United
         States Code.][SEC. 134. None of the funds limited or otherwise made available under the heading "Motor Carrier Safety Operations and Programs" may
      be used to deny an application to renew a Hazardous Materials Safety Program permit for a motor carrier based on that carrier's
      Hazardous Materials Out-of-Service rate, unless the carrier has the opportunity to submit a written description of corrective
      actions taken, and other documentation the carrier wishes the Secretary to consider, including submitting a corrective action
      plan, and the Secretary determines the actions or plan is insufficient to address the safety concerns that resulted in that
      Hazardous Materials Out-of-Service rate.] (Department of Transportation Appropriations Act, 2015.)
         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 069â0654â0â1â376
                  2014 actual
                  2015 est.
                  2016 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 2016.
         
      
         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, $130,000,000, of which $20,000,000 shall remain
         available through September 30, 2016.] (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and Analysis
                  30
                  33
                  
               
               
                  0002
                  Rulemaking
                  18
                  20
                  
               
               
                  0003
                  Enforcement
                  25
                  17
                  
               
               
                  0004
                  Administrative Expenses
                  57
                  60
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  130
                  130
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  134
                  130
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  134
                  130
                  
               
               
                  1900
                  Budget authority (total)
                  134
                  130
                  
               
               
                  1930
                  Total budgetary resources available
                  136
                  135
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  84
                  72
                  77
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  130
                  130
                  
               
               
                  3020
                  Outlays (gross)
                  â140
                  â125
                  â53
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  72
                  77
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  84
                  72
                  77
               
               
                  3200
                  Obligated balance, end of year
                  72
                  77
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  134
                  130
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  79
                  75
                  
               
               
                  4011
                  Outlays from discretionary balances
                  61
                  50
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  140
                  125
                  53
               
               
                  4180
                  Budget authority, net (total)
                  134
                  130
                  
               
               
                  4190
                  Outlays, net (total)
                  140
                  125
                  53
               
               
                  
                     
                  
               
            
         
      
      
         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 2016. 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 069â0650â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  38
                  38
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  39
                  39
                  
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  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
                  48
                  48
                  
               
               
                  25.5
                  Research and development contracts
                  3
                  3
                  
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  
               
               
                  31.0
                  Equipment
                  2
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  19
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  130
                  130
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  329
                  341
                  
               
               
                  
                     
                  
               
            
         
      
         Operations and Research                                                                                                  
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â7â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â130
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â130
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  130
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  130
                  133
               
               
                  1900
                  Budget authority (total)
                  
                  
                  133
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  133
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  133
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â77
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â130
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â75
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â50
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â125
                  â53
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  130
                  133
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  75
                  77
               
               
                  4101
                  Outlays from mandatory balances
                  
                  50
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  125
                  130
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  133
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  77
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 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 069â0650â9â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â134
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â134
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  134
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  134
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â134
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â79
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â140
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  134
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  79
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  140
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          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 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 069â0650â4â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â133
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â133
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â133
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  77
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â133
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â77
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â133
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â77
               
               
                  
                     
                  
               
            
         
      
      
          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.
         
      
         Next Generation 911 Implementation Grants                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0661â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  
                  106
               
               
                  0002
                  Administration
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  115
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  107
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  107
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  107
                  8
               
               
                  1930
                  Total budgetary resources available
                  
                  107
                  115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  107
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  115
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  51
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  107
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  64
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â107
                  â8
               
               
                  4190
                  Outlays, net (total)
                  
                  â107
                  56
               
               
                  
                     
                  
               
            
         
      
      
         The 911 Grant Program was authorized by the Next Generation 911 Advancement Act of 2012, which allows eligible entities to
            utilize funds to implement and operate Next Generation 911 services and to train public safety personnel. The program will
            be funded by $115 million from the Public Safety Trust Fund. The authority to expend these funds expires on October 1, 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0661â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  
                  
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  115
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Highway safety programs
                  45
                  38
                  38
               
               
                  0002
                  Research and analysis
                  34
                  42
                  42
               
               
                  0007
                  National driver register
                  5
                  5
                  5
               
               
                  0008
                  Administrative Expenses
                  42
                  54
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total Direct Obligations
                  126
                  139
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  126
                  139
                  141
               
               
                  0801
                  Operations and Research (Transportation Trust Fund) (Reimbursable)
                  16
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  142
                  169
                  171
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  43
                  46
                  31
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  46
                  46
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  124
                  124
                  124
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â124
                  â124
                  â124
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  124
                  124
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  124
                  124
                  124
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  30
                  30
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  18
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  142
                  154
                  154
               
               
                  1930
                  Total budgetary resources available
                  188
                  200
                  185
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  31
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  94
                  108
                  100
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  142
                  169
                  171
               
               
                  3020
                  Outlays (gross)
                  â125
                  â177
                  â94
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  108
                  100
                  177
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  92
                  105
                  97
               
               
                  3200
                  Obligated balance, end of year
                  105
                  97
                  174
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  30
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  69
                  98
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  56
                  79
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  125
                  177
                  94
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Baseline Program [Text]
                  â17
                  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)
                  108
                  147
                  64
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  124
                  124
                  124
               
               
                  4180
                  Budget authority, net (total)
                  124
                  124
                  124
               
               
                  4190
                  Outlays, net (total)
                  108
                  147
                  64
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  21
                  21
                  21
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  21
                  21
                  21
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  124
                  139
                  
               
               
                  
                     
                  
               
            
         
      
      
         The 2016 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 069â8016â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  19
                  19
                  19
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  20
                  20
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  50
                  49
                  49
               
               
                  25.5
                  Research and development contracts
                  41
                  21
                  21
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  24
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  126
                  139
                  141
               
               
                  99.0
                  Reimbursable obligations
                  16
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  142
                  169
                  171
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  173
                  173
                  173
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Operations and Research (Transportation Trust Fund)                                                                      
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â7â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  15
                  18
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  â15
                  â18
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  15
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  15
                  18
               
               
                  1900
                  Budget authority (total)
                  
                  15
                  18
               
               
                  1930
                  Total budgetary resources available
                  
                  15
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  15
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â82
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â82
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â81
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â79
                  â69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â160
                  â69
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  15
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  81
                  82
               
               
                  4101
                  Outlays from mandatory balances
                  
                  79
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  160
                  151
               
               
                  4180
                  Budget authority, net (total)
                  
                  15
                  18
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  82
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  142
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 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 069â8016â9â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â52
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â108
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  52
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  108
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2014 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, [$138,500,000] $152,000,000, 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 [2015] 2016, are in excess of [$138,500,000] $152,000,000, of which [$133,500,000] $147,000,000 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 [$133,500,000] $152,000,000 obligation limitation for operations and research, [$20,000,000] $20,000,000 shall remain available until September 30, [2016] 2017, and shall be in addition to the amount of any limitation imposed on obligations for future years[: Provided further, That $20,000,000 of the total obligation limitation for operations and research in fiscal year 2015 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 of 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, $179,000,000, 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 2016, are in excess of $179,000,000: Provided further,
            That, within the $179,000,000 obligation limitation for operation and research, $20,000,000 shall remain available through
            September 30, 2017, and shall be in addition to the amount of any limitation imposed on obligations for future years.  (Department of Transportation Appropriations Act, 2015.)
         Operations and Research (Transportation Trust Fund)                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Highway Safety Program
                  
                  
                  â1
               
               
                  0002
                  Research and Analysis
                  
                  
                  â2
               
               
                  0003
                  Vehicle Safety Program
                  
                  
                  152
               
               
                  0004
                  Administrative Expenses
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  
                  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
                  
                  
                  189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  189
               
               
                  1900
                  Budget authority (total)
                  
                  
                  189
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  189
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  150
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  39
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  189
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  110
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  111
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  189
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  111
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  39
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  189
               
               
                  
                     
                  
               
            
         
      
      
         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 069â8016â4â7â401
                  2014 actual
                  2015 est.
                  2016 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 069â8016â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  369
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Section 402 formula grants
                  235
                  235
                  241
               
               
                  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
                  
                  44
                  45
               
               
                  0015
                  Section 405B State Traffic Information System Improvements
                  59
                  39
                  40
               
               
                  0016
                  Section 405C Impaired Driving Countermeasures
                  53
                  143
                  146
               
               
                  0017
                  Section 405D Distracted Driving
                  143
                  23
                  24
               
               
                  0018
                  Section 405E Motorcyclist Safety
                  7
                  4
                  4
               
               
                  0019
                  Section 405F State Graduated Driver Licensing Laws
                  4
                  14
                  14
               
               
                  0020
                  Section 403H In-Vehicle Alcohol Detection Device Research
                  5
                  5
                  6
               
               
                  0021
                  Section 154/164 Penalties to 402 Program
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  664
                  562
                  577
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  188
                  187
                  188
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  189
                  188
                  189
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  562
                  562
                  562
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  239
                  
                  
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â801
                  â562
                  â562
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  562
                  562
                  562
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  662
                  562
                  562
               
               
                  1900
                  Budget authority (total)
                  662
                  562
                  562
               
               
                  1930
                  Total budgetary resources available
                  851
                  750
                  751
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  187
                  188
                  174
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  885
                  914
                  791
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  664
                  562
                  577
               
               
                  3020
                  Outlays (gross)
                  â634
                  â684
                  â443
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  914
                  791
                  924
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  885
                  914
                  791
               
               
                  3200
                  Obligated balance, end of year
                  914
                  791
                  924
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  131
                  230
                  
               
               
                  4011
                  Outlays from discretionary balances
                  503
                  454
                  443
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  634
                  684
                  443
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  662
                  562
                  562
               
               
                  4180
                  Budget authority, net (total)
                  662
                  562
                  562
               
               
                  4190
                  Outlays, net (total)
                  634
                  684
                  443
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  53
                  192
                  192
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  192
                  192
                  192
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  562
                  562
                  
               
               
                  
                     
                  
               
            
         
      
      
         The 2016 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 069â8020â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  12
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  77
                  41
                  41
               
               
                  41.0
                  Grants, subsidies, and contributions
                  562
                  495
                  510
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  664
                  562
                  577
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  84
                  91
                  84
               
               
                  
                     
                  
               
            
         
      
         Highway Traffic Safety Grants                                                                                            
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â7â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  9
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â9
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  9
               
               
                  1900
                  Budget authority (total)
                  
                  
                  9
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â234
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â234
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â230
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â454
                  â443
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â684
                  â443
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  230
                  234
               
               
                  4101
                  Outlays from mandatory balances
                  
                  454
                  443
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  684
                  677
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  9
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  234
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  571
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 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 069â8020â9â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â131
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â503
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â634
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  131
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  503
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  634
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2014 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 the multi-year 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 [2015] 2016, 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] $241,146,000 shall be for "Highway Safety Programs" under 23 U.S.C. 402; [$272,000,000] $278,705,000 shall be for "National Priority Safety Programs" under 23 U.S.C. 405; $29,000,000 shall be for "High Visibility Enforcement
         Program" under section 2009 of Public Law 109â59, as amended by Public Law 112â141; [$25,500,000] $28,149,000 shall be for "Administrative Expenses" under section 31101(a)(6) of Public Law 112â141: Provided further, That none of these funds shall be used for construction, rehabilitation, or remodeling costs, or for office furnishings
         and fixtures for State, local or private buildings or structures: Provided further, That not to exceed $500,000 of the funds made available for "National Priority Safety Programs" under 23 U.S.C. 405 for
         "Impaired Driving Countermeasures" (as described in subsection (d) of that section) shall be available for technical assistance
         to the States: 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, 2015.)
         Highway Traffic Safety Grants                                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  6
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â6
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  6
               
               
                  1900
                  Budget authority (total)
                  
                  
                  6
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  15
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  6
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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 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, 2015.)
         Federal Railroad Administration                                                                                          
            
         
      
         The following tables show the funding for all Federal Railroad Administration programs:
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014 actual
                     2015 est.
                     2016 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Safety and Operations
                     185
                     187
                     204
                  
                  
                     Railroad Safety Technology Program
                     0
                     0
                     0
                  
                  
                     Railroad Research and Development
                     35
                     39
                     39
                  
                  
                     Grants to Amtrak
                     0
                     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)
                     1050
                     1,140
                     0
                  
                  
                     Operating Subsidy Grants to Amtrak (Reclassified) (M)
                     340
                     250
                     0
                  
                  
                     Railroad Safety Grants
                     0
                     10
                     0
                  
                  
                     Capital Assistance for High Speed Rail and Intercity Passenger Grants (Reclassified) (M)
                     0
                     0
                     0
                  
                  
                     Northeast Corridor Improvement Program
                     â4
                     0
                     0
                  
                  
                     Railroad Rehabilitation and Repair Program
                     0
                     0
                     0
                  
                  
                     Pennsylvania Station Redevelopment Project
                     0
                     0
                     0
                  
                  
                     Railroad Rehabilitation and Improvement Program (M)
                     44
                     31
                     0
                  
                  
                     Next Generation High Speed Rail
                     â2
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority-Discretionary
                     214
                     236
                     243
                  
                  
                     Total Budget Authority-Mandatory
                     1,434
                     1,421
                     4,775
                  
                  
                     Total Budget Authority-Net
                     1,648
                     1,657
                     5,018
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Safety and Operations
                     194
                     193
                     183
                  
                  
                     Railroad Safety Technology Program
                     8
                     10
                     0
                  
                  
                     Railroad Research and Development
                     44
                     46
                     40
                  
                  
                     Current Passenger Rail Service (CA) (TF) (M)
                     0
                     0
                     1,376
                  
                  
                     Rail Service Improvement Program (CA) (TF) (M)
                     0
                     0
                     438
                  
                  
                     Rail Line Relocation
                     20
                     12
                     12
                  
                  
                     Intercity Passenger Rail Grant Program
                     29
                     17
                     14
                  
                  
                     Capital and Debt Service Grants to Amtrak (Reclassified) (M)
                     893
                     1,131
                     200
                  
                  
                     Operating Subsidy Grants to Amtrak (Reclassified) (M)
                     340
                     250
                     0
                  
                  
                     Capital Assistance for High Speed Rail and Intercity Passenger Grants (Reclassified) (M)
                     1,094
                     1,812
                     2,689
                  
                  
                     Grants to Amtrak
                     134
                     78
                     49
                  
                  
                     Railroad Safety Grants
                     0
                     1
                     4
                  
                  
                     Northeast Corridor Improvement Program
                     0
                     1
                     0
                  
                  
                     Railroad Rehabilitation and Repair Program
                     1
                     2
                     0
                  
                  
                     Pennsylvania Station Redevelopment Project
                     11
                     14
                     10
                  
                  
                     Railroad Rehabilitation and Improvement Program (M)
                     44
                     31
                     0
                  
                  
                     Next Generation High-Speed Rail
                     1
                     3
                     3
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outlays-Discretionary
                     442
                     377
                     315
                  
                  
                     Total Outlays-Mandatory
                     2,371
                     3,224
                     4,703
                  
                  
                     Total Outlays-Net
                     2,813
                     3.601
                     5,018
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Safety and operationsFor necessary expenses of the Federal Railroad Administration, not otherwise provided for, [$186,870,000] $203,800,000, of which [$15,400,000] $15,900,000 shall remain available until expended. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safety and Operations
                  184
                  186
                  203
               
               
                  0006
                  Alaska railroad liabilities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  185
                  187
                  204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  185
                  187
                  204
               
               
                  0801
                  Reimbursable services
                  
                  10
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  185
                  197
                  210
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  13
                  10
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  14
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  185
                  187
                  204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  185
                  187
                  204
               
               
                  
                  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)
                  187
                  193
                  210
               
               
                  1930
                  Total budgetary resources available
                  199
                  207
                  221
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  10
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  89
                  87
                  83
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  185
                  197
                  210
               
               
                  3011
                  Obligations incurred, expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â196
                  â199
                  â190
               
               
                  3031
                  Unpaid obligations transferred from other accts [070â0560]
                  10
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  87
                  83
                  101
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  89
                  87
                  83
               
               
                  3200
                  Obligated balance, end of year
                  87
                  83
                  101
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  187
                  193
                  210
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  154
                  145
                  157
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  54
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  196
                  199
                  190
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â2
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  185
                  187
                  204
               
               
                  4080
                  Outlays, net (discretionary)
                  194
                  193
                  184
               
               
                  4180
                  Budget authority, net (total)
                  185
                  187
                  204
               
               
                  4190
                  Outlays, net (total)
                  194
                  193
                  184
               
               
                  
                     
                  
               
            
         
      
      
         Funds requested in the Safety and Operations account to support the Federal Railroad Administration's (FRA) personnel and
            administrative expenses, the cost of rail safety inspectors, and other program activities including contracts. Resources are
            also provided to fund information management, research and technology, safety education, and outreach. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  84
                  87
                  92
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  86
                  90
                  95
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  30
                  35
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  10
                  11
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  23
                  22
                  24
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  13
                  15
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  10
                  9
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  184
                  187
                  204
               
               
                  99.0
                  Reimbursable obligations
                  1
                  10
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  185
                  197
                  210
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  847
                  874
                  964
               
               
                  
                     
                  
               
            
         
      
         Railroad Safety GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0702â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail Safety Grants
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  9
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  10
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  9
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  9
               
               
                  3200
                  Obligated balance, end of year
                  
                  9
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  1
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  4
               
               
                  
                     
                  
               
            
         
      
      
         Funding for this program was provided in FY 2015 for discretionary grants for grade crossing and track improvement on rail
            routes that transport energy products. No new funds are requested in this account for FY 2016. 
         
      
         Railroad research and developmentFor necessary expenses for railroad research and development, [$39,100,000] $39,250,000, to remain available until expended. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0745â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad system issues
                  4
                  4
                  4
               
               
                  0002
                  Human factors
                  4
                  6
                  6
               
               
                  0003
                  Rolling stock and components
                  3
                  
                  
               
               
                  0004
                  Track and structures
                  5
                  
                  
               
               
                  0005
                  Track and train interaction
                  4
                  
                  
               
               
                  0006
                  Train control
                  7
                  
                  
               
               
                  0007
                  Grade crossings
                  2
                  
                  
               
               
                  0008
                  Hazardous materials transportation
                  2
                  
                  
               
               
                  0009
                  Train occupant protection
                  4
                  
                  
               
               
                  0010
                  R&D facilities and test equipment
                  3
                  
                  
               
               
                  0011
                  Planning
                  
                  4
                  
               
               
                  0012
                  Track Program
                  
                  11
                  11
               
               
                  0013
                  Rolling Stock Program
                  
                  10
                  10
               
               
                  0014
                  Train Control and Communication
                  
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  38
                  43
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  38
                  43
                  39
               
               
                  0801
                  Railroad Research and Development (Reimbursable)
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  38
                  45
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  8
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  8
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  35
                  39
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  35
                  39
                  39
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  35
                  41
                  41
               
               
                  1930
                  Total budgetary resources available
                  46
                  49
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46
                  39
                  36
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  38
                  45
                  41
               
               
                  3020
                  Outlays (gross)
                  â44
                  â48
                  â42
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  36
                  35
               
               
                  
                  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
                  45
                  38
                  35
               
               
                  3200
                  Obligated balance, end of year
                  38
                  35
                  34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  35
                  41
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  14
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  32
                  34
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  44
                  48
                  42
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  35
                  39
                  39
               
               
                  4190
                  Outlays, net (total)
                  44
                  46
                  40
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in the Railroad Research and Development Program is focused on improving railroad safety. It provides scientific
            and engineering 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. The outcomes of the research and
            development reduced accidents and incidents. The program also supports intercity passenger rail development by providing technical
            assistance, equipment specifications, proposal evaluations and Buy America compliance. 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._Reducing derailments due to track related causes.
         
         Rolling Stock Program._Reducing derailments due to equipment failures, to minimize the consequences of derailments, and to minimize hazardous material
            releases.
         
         Train Control and Communication._Reducing train to train collisions and train collisions with objects on the line of grade crossings.
         
         Human Factors Program._Reducing accidents caused by human error.
         
         Railroad System Issues Program._Prioritizing Research and Development (R&D) projects on the basis of relevance to safety risk reduction and other DOT goals.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0745â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  3
                  2
               
               
                  25.5
                  Research and development contracts
                  29
                  23
                  21
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  38
                  43
                  39
               
               
                  99.0
                  Reimbursable obligations
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  38
                  45
                  41
               
               
                  
                     
                  
               
            
         
      
         Pennsylvania Station Redevelopment Project                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0723â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  45
                  34
                  20
               
               
                  3020
                  Outlays (gross)
                  â11
                  â14
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  20
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  45
                  34
                  20
               
               
                  3200
                  Obligated balance, end of year
                  34
                  20
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  14
                  10
               
               
                  4190
                  Outlays, net (total)
                  11
                  14
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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 2016.
         
      
         Grants to the National Railroad Passenger Corporation                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0704â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  System Eng / Program Mgmt
                  
                  1
                  
               
               
                  0007
                  Capital And Debt Grant Sandy Mitigation
                  
                  81
                  
               
               
                  0009
                  Sandy Oversight
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  83
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  83
                  83
                  
               
               
                  1930
                  Total budgetary resources available
                  83
                  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
                  195
                  61
                  66
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  83
                  
               
               
                  3020
                  Outlays (gross)
                  â134
                  â78
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  61
                  66
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  195
                  61
                  66
               
               
                  3200
                  Obligated balance, end of year
                  61
                  66
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  134
                  78
                  49
               
               
                  4190
                  Outlays, net (total)
                  134
                  78
                  49
               
               
                  
                     
                  
               
            
         
      
      
         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 Super storm 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. No funds are requested for this account for fiscal year 2016. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0704â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  82
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  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), $250,000,000, 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 2015 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, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0121â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating subsidy grants
                  340
                  250
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  340
                  250
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  340
                  250
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  340
                  250
                  
               
               
                  1930
                  Total budgetary resources available
                  340
                  250
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  340
                  250
                  
               
               
                  3020
                  Outlays (gross)
                  â340
                  â250
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  340
                  250
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  340
                  250
                  
               
               
                  4180
                  Budget authority, net (total)
                  340
                  250
                  
               
               
                  4190
                  Outlays, net (total)
                  340
                  250
                  
               
               
                  
                     
                  
               
            
         
      
      
         No funds are requested for this account in 2016. 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 069â0121â7â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â250
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â250
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  250
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  250
                  254
               
               
                  1900
                  Budget authority (total)
                  
                  
                  254
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  254
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  254
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â254
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â254
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â250
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â250
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  250
                  254
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  250
                  254
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  254
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  254
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 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 069â0121â9â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â340
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â340
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  340
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  340
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  340
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 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 069â0121â4â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â254
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â254
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â254
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  254
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  254
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â254
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â254
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â254
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â254
               
               
                  
                     
                  
               
            
         
      
      
         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 sections 101(c), 102, and 219(b) of the Passenger Rail Investment and Improvement Act of 2008 (division B
         of Public Law 110â432), $1,140,000,000, to remain available until expended, of which not to exceed $175,000,000 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 $50,000,000 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 2015: 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 2015 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, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0125â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Capital & Debt Service Grants
                  990
                  1,093
                  
               
               
                  0005
                  Grants Oversight
                  7
                  9
                  
               
               
                  0006
                  Northeast Corridor Commission
                  
                  10
                  
               
               
                  0007
                  American Disability Act (ADA)
                  50
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,047
                  1,162
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  22
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,050
                  1,140
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,050
                  1,140
                  
               
               
                  1930
                  Total budgetary resources available
                  1,069
                  1,162
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  169
                  200
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,047
                  1,162
                  
               
               
                  3020
                  Outlays (gross)
                  â893
                  â1,131
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  169
                  200
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  169
                  200
               
               
                  3200
                  Obligated balance, end of year
                  169
                  200
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,050
                  1,140
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  886
                  969
                  
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  162
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  893
                  1,131
                  200
               
               
                  4180
                  Budget authority, net (total)
                  1,050
                  1,140
                  
               
               
                  4190
                  Outlays, net (total)
                  893
                  1,131
                  200
               
               
                  
                     
                  
               
            
         
      
      
         No funds are requested in this account for fiscal year 2016. 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 069â0125â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  7
                  8
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,040
                  1,153
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,047
                  1,162
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0125â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  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 069â0125â7â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â1,140
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â1,140
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1,140
                  1,157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1,140
                  1,157
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,157
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1,157
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â983
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â983
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â983
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â1,140
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â969
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â162
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â1,131
                  â200
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,140
                  1,157
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  969
                  983
               
               
                  4101
                  Outlays from mandatory balances
                  
                  162
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  1,131
                  1,183
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,157
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  983
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 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 069â0125â9â1â401
                  2014 actual
                  2015 est.
                  2016 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
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,050
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1,050
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â886
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â893
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,050
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  886
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  893
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 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 069â0125â4â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â1,157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â1,157
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1,157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â1,157
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  983
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  983
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  983
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1,157
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â983
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1,157
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â983
               
               
                  
                     
                  
               
            
         
      
      
         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 069â0124â0â1â401
                  2014 actual
                  2015 est.
                  2016 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
                  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
                  1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â2
                  
               
               
                  
                  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
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2016 for this program.
         
      
         Intercity Passenger Rail Grant Program                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0715â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Intercity passenger rail grants
                  
                  11
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  11
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  18
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  18
                  7
               
               
                  1930
                  Total budgetary resources available
                  18
                  18
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  70
                  40
                  34
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  11
                  7
               
               
                  3020
                  Outlays (gross)
                  â29
                  â17
                  â14
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  40
                  34
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  70
                  40
                  34
               
               
                  3200
                  Obligated balance, end of year
                  40
                  34
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  29
                  17
                  14
               
               
                  4190
                  Outlays, net (total)
                  29
                  17
                  14
               
               
                  
                     
                  
               
            
         
      
      
         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 2016.
      
         Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0719â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Capital Assistance High-Speed Rail Corridors and IPR Service Grants
                  24
                  53
                  
               
               
                  0004
                  Capital Assistance High-Speed Rail Corridors and IPR Service Oversight
                  7
                  4
                  4
               
               
                  0006
                  Capital Assistance High-Speed Rail Corridors and IPR Service Planning Activities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  32
                  57
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  99
                  69
                  12
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  101
                  69
                  12
               
               
                  1930
                  Total budgetary resources available
                  101
                  69
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  69
                  12
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8,397
                  7,323
                  5,568
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  32
                  57
                  4
               
               
                  3020
                  Outlays (gross)
                  â1,094
                  â1,812
                  â2,689
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,323
                  5,568
                  2,883
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8,397
                  7,323
                  5,568
               
               
                  3200
                  Obligated balance, end of year
                  7,323
                  5,568
                  2,883
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1,094
                  1,812
                  2,689
               
               
                  4190
                  Outlays, net (total)
                  1,094
                  1,812
                  2,689
               
               
                  
                     
                  
               
            
         
      
      
         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 2016. 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 069â0719â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  7
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  23
                  53
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  32
                  57
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0719â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  7
                  5
               
               
                  
                     
                  
               
            
         
      
         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 069â0719â7â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â1,812
                  â2,689
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1,812
                  2,689
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 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 069â0719â9â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  â1,094
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1,094
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2014 actual budget authority and outlays
            as mandatory for comparability purposes.
         
      
         Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service                                    
            
         
         (Legislative proposal, subject to PAYGO)
         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. 
         
      
         Next Generation High-speed Rail                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0722â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Next Generation High-Speed Rail
                  
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  9
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  9
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  2
                  6
               
               
                  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
                  2
                  6
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  2
                  6
               
               
                  3200
                  Obligated balance, end of year
                  2
                  6
                  3
               
               
                  
                     
                  
               
               
                  
                  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 2016.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0722â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  7
                  
               
               
                  
                     
                  
               
            
         
      
         Northeast Corridor Improvement Program                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0123â0â1â401
                  2014 actual
                  2015 est.
                  2016 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
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â4
                  
                  
               
               
                  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:
               
               
                  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 2016
         
      
         Rail Line Relocation and Improvement Program                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0716â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail line relocation
                  9
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  9
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  19
                  10
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  44
                  33
                  31
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  10
                  
               
               
                  3020
                  Outlays (gross)
                  â20
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  31
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  44
                  33
                  31
               
               
                  3200
                  Obligated balance, end of year
                  33
                  31
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  20
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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 2016.
         
      
         Rail Safety Technology Program                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0701â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  11
                  1
               
               
                  3020
                  Outlays (gross)
                  â8
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  11
                  1
               
               
                  3200
                  Obligated balance, end of year
                  11
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  10
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2016.
      
         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 2015: Provided further, That no new direct loans or loan guarantee commitments made under the Railroad Rehabilitation and Improvement Financing Program
         in fiscal year 2015 shall cause the total principal amount of direct loans and loan guarantees committed under the Railroad
         Rehabilitation and Improvement Financing Program to projects in a single state to exceed $5,600,000,000]. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rounding Amount
                  1
                  
                  
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  15
                  4
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  28
                  27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  43
                  31
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 43.0)
                  44
                  31
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  44
                  31
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  44
                  31
                  
               
               
                  1930
                  Total budgetary resources available
                  44
                  31
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  44
                  31
                  
               
               
                  3020
                  Outlays (gross)
                  â44
                  â31
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  44
                  31
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  44
                  31
                  
               
               
                  4180
                  Budget authority, net (total)
                  44
                  31
                  
               
               
                  4190
                  Outlays, net (total)
                  44
                  31
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  
                  600
                  600
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  0.00
                  0.00
                  0.00
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  24
                  â27
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 069â4420â0â3â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  600
                  600
               
               
                  0713
                  Payment of interest to Treasury
                  36
                  38
                  38
               
               
                  0742
                  Downward reestimate paid to receipt account
                  20
                  50
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  56
                  696
                  638
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  8
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  8
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  17
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  17
                  600
                  600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (interest on uninvested funds)
                  5
                  3
                  3
               
               
                  1800
                  Offsetting collections (principal-borrowers)
                  42
                  60
                  60
               
               
                  1800
                  Offsetting collections (upward reestimate)
                  44
                  31
                  
               
               
                  1800
                  Offsetting collections (interest-borrowers)
                  20
                  27
                  27
               
               
                  1800
                  Collected
                  7
                  18
                  10
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â82
                  â51
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  36
                  88
                  38
               
               
                  1900
                  Financing authority (total)
                  53
                  688
                  638
               
               
                  1930
                  Total budgetary resources available
                  64
                  696
                  638
               
               
                  
                  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
                  353
                  262
                  322
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  56
                  696
                  638
               
               
                  3020
                  Financing disbursements (gross)
                  â141
                  â636
                  â636
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  262
                  322
                  324
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  353
                  262
                  322
               
               
                  3200
                  Obligated balance, end of year
                  262
                  322
                  324
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  53
                  688
                  638
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  141
                  636
                  636
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â44
                  â31
                  
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â3
                  â3
               
               
                  4123
                  Credit Risk Premium
                  â7
                  â18
                  â10
               
               
                  4123
                  Principal Repayment
                  â42
                  â60
                  â60
               
               
                  4123
                  Interest Repayment
                  â20
                  â27
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â118
                  â139
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â65
                  549
                  538
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  23
                  497
                  536
               
               
                  4180
                  Financing authority, net (total)
                  â65
                  549
                  538
               
               
                  4190
                  Financing disbursements, net (total)
                  23
                  497
                  536
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  600
                  600
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  847
                  890
                  1,401
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  85
                  598
                  598
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â42
                  â60
                  â60
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â27
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  890
                  1,401
                  1,938
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  847
                  890
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  847
                  890
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  847
                  890
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  847
                  890
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Current Passenger Rail Service
         (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, not subject to PAYGO)
         (Limitation on Obligations)
         (Transportation Trust Fund)Contingent upon enactment of a 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 a 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 069â8320â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Northeast Corridor
                  
                  
                  550
               
               
                  0002
                  State Corridor
                  
                  
                  225
               
               
                  0003
                  Long Distance Routes
                  
                  
                  850
               
               
                  0004
                  National Assets and 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)
                  
                  
                  1,450
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â1,450
               
               
                  
                  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1,376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,074
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,074
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2,450
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1,376
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,450
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,376
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  1,000
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  2,450
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2016 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 2016 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.â$550 million to bring Northeast Corridor infrastructure and equipment into a state of good repair, thus enabling future growth
            and service improvement. 
         
         State Corridors.â$225 million to replace obsolete equipment on State-supported corridors and to facilitate efficient transition to financial
            control for these corridors to States. 
         
          Long-Distance Routes.â$850 million to continue operations of the Nation's important long-distance routes. 
         
         National Assets, Legacy Debt, and Amtrak Positive Train Control.â$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.â$350 million to bring stations into compliance with requirements of the ADA. 
         
         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 069â8320â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  11
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  2,438
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  2,450
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8320â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
         Rail Service Improvement Program
         (Legislative proposal, not subject to PAYGO)
         (Limitation on Obligations)
         (Transportation Trust Fund)Contingent upon enactment of a 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 a 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 069â8310â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Passenger Corridor
                  
                  
                  1,175
               
               
                  0002
                  Commuter Railroads PTC Compliance
                  
                  
                  825
               
               
                  0003
                  Local Rail Facilities and Safety
                  
                  
                  250
               
               
                  0004
                  Planning and Worforce
                  
                  
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  2,325
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  1,175
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â1,175
               
               
                  
                  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438
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,887
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,887
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2,325
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  438
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,325
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  438
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  1,150
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  2,325
               
               
                  
                     
                  
               
            
         
      
      
         The 2016 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 2016 budget request
            includes $2.325 billion for this account. This program consists of four areas: 
         
         Passenger Corridors.â$1,175 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.
         
          Local Rail Facilities and Safety.â$250 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 069â8310â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  23
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  2,302
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  2,325
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8310â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative provisionsâfederal railroad administrationSEC. 150. 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. 151. 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. 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 [the President of] Amtrak shall [report to]  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 the President of Amtrak shall report to the House and Senate Committees on Appropriations by March 1, 2015, a summary
      of all overtime payments incurred by the Corporation for 2014 and the three 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 2014 and for the three prior calendar years] within 30 days of waiving such cap and delineate the reasons for such waiver. [SEC. 153. For an additional amount, $10,000,000 shall be made available until expended for the Secretary to make grants for grade crossing
      and track improvements on rail routes that transport energy products.] (Department of Transportation Appropriations Act, 2015.)
         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 two-year 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. In addition, the Highway and Transportation Funding Act of 2014, extended authorizations
            for transportation programs for eight months ending May 31, 2015.
         
         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 $18.4 billion for FTA in 2016. 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 $3.3 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 2014 and 2015 and the requested 2016 funding. Note that the 2016 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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014 Actual
                     2015 Enacted
                     2016 Request
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Transit Formula Grants (Reclassified) (TF) 1
                     8,595
                     8,595
                     13,914
                  
                  
                     Capital Investment Grants (Reclassified) (TF)
                     1,943
                     2,120
                     3,250
                  
                  
                     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
                  
                  
                     Transit Research (Reclassified) (GF)
                     43
                     33
                     0
                  
                  
                     Technical Assistance and Training (Reclassified) (GF)
                     5
                     5
                     0
                  
                  
                     
                     
                     
                     
                  
                  
                     Washington Metropolitan Area Transit Authority (GF)
                     150
                     150
                     150
                  
                  
                     Administrative Expenses (GF) 1
                     106
                     106
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     10,842
                     11,008
                     18,399
                  
                  
                     Total Discretionary
                     2,247
                     2,413
                     150
                  
                  
                     Total Mandatory
                     8,595
                     8,595
                     18,249
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         Note: Totals may not add due to rounding, and amounts do not include transfers with the Federal Highway Administration.1 In FY 2016, the Administration proposes to fund FTA Administrative Expenses from the Transit Formula Grants account of the
         Transportation Trust Fund.
      
      Federal Funds
         Administrative expenses[For necessary administrative expenses of the Federal Transit Administration's programs authorized by chapter 53 of title 49,
         United States Code, $105,933,000, of which not less than $4,500,000 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 2016 President's budget, the Secretary of Transportation shall transmit
         to Congress the annual report on New Starts, including proposed allocations for fiscal year 2016.] (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  106
                  102
                  
               
               
                  0002
                  Transit Safety Oversight
                  
                  4
                  
               
               
                  0003
                  Transit Asset Management
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  106
                  107
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  106
                  106
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  106
                  106
                  
               
               
                  1930
                  Total budgetary resources available
                  107
                  107
                  
               
               
                  
                  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
                  14
                  13
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  106
                  107
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  
                  
                  2
               
               
                  3020
                  Outlays (gross)
                  â106
                  â114
                  â6
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  13
                  6
               
               
                  3200
                  Obligated balance, end of year
                  13
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  106
                  106
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  94
                  101
                  
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  13
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  106
                  114
                  6
               
               
                  4180
                  Budget authority, net (total)
                  106
                  106
                  
               
               
                  4190
                  Outlays, net (total)
                  106
                  114
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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 069â1120â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  52
                  72
                  
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  54
                  72
                  
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  2
                  
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  
               
               
                  23.1
                  Rental payments to GSA
                  7
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  8
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  20
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  
                  
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  106
                  107
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  498
                  530
                  
               
               
                  
                     
                  
               
            
         
      
         Administrative Expenses                                                                                                  
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â7â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â106
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â106
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  106
                  109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  106
                  109
               
               
                  1900
                  Budget authority (total)
                  
                  
                  109
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  109
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  109
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â104
               
               
                  
                     
                  
               
               
                  
                  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13
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â114
                  â6
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  106
                  109
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  101
                  104
               
               
                  4101
                  Outlays from mandatory balances
                  
                  13
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  114
                  110
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  109
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  104
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 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 069â1120â9â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â106
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  106
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â106
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â94
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â106
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  106
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  94
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  106
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 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 069â1120â4â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â108
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â108
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â108
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â108
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â108
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â108
               
               
                  
                     
                  
               
            
         
      
      
         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                                                                                  
            
         
         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 2016.
         
         
      
         Miscellaneous Expired Accounts                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1122â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â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 069â1125â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0689
                  Direct program activity
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  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
                  2
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  3
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â4
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â16
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  â16
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2016.
         
      
         Interstate Transfer Grants-transit                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1127â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         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 certify that the Washington Metropolitan Area Transit Authority is making significant progress in eliminating
         the material weaknesses, significant deficiencies, and minor control deficiencies identified in the most recent Financial
         Management Oversight Review: Provided further, That] 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 before approving such grants:  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, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1128â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Washington Metropolitan Area Transit Authority
                  142
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  142
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  143
                  150
                  150
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  150
                  150
                  150
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  149
                  150
                  150
               
               
                  1930
                  Total budgetary resources available
                  292
                  300
                  300
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  150
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  100
                  169
                  178
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  142
                  150
                  150
               
               
                  3020
                  Outlays (gross)
                  â73
                  â141
                  â179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  169
                  178
                  149
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  100
                  169
                  178
               
               
                  3200
                  Obligated balance, end of year
                  169
                  178
                  149
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  149
                  150
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  38
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  73
                  103
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  73
                  141
                  179
               
               
                  4180
                  Budget authority, net (total)
                  149
                  150
                  150
               
               
                  4190
                  Outlays, net (total)
                  73
                  141
                  179
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Formula Grants                                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1129â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Other Programs
                  28
                  18
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  28
                  18
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  89
                  32
                  14
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  138
                  32
                  14
               
               
                  
                  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
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â13
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â78
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  60
                  32
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  14
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  303
                  183
                  94
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  28
                  18
                  14
               
               
                  3020
                  Outlays (gross)
                  â99
                  â107
                  â107
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  183
                  94
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  287
                  181
                  92
               
               
                  3200
                  Obligated balance, end of year
                  181
                  92
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â78
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  99
                  107
                  107
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â65
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  98
                  107
                  107
               
               
                  4180
                  Budget authority, net (total)
                  â65
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  98
                  107
                  107
               
               
                  
                     
                  
               
            
         
      
      
         This schedule shows the obligation and outlay of formula grant program funding made available in fiscal years prior to 2006.
            In 2016, 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.
         
      
         Grants for Energy Efficiency and Greenhouse Gas Reductions                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1131â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  89
                  62
                  30
               
               
                  3020
                  Outlays (gross)
                  â27
                  â32
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  62
                  30
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  89
                  62
                  30
               
               
                  3200
                  Obligated balance, end of year
                  62
                  30
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  32
                  30
               
               
                  4190
                  Outlays, net (total)
                  27
                  32
                  30
               
               
                  
                     
                  
               
            
         
      
      
         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 2016, 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
         [(Including Rescission of Funds)][For necessary expenses to carry out 49 U.S.C. 5309, $2,120,000,000, to remain available until expended: Provided, That when distributing funds among Recommended New Starts Projects, the Administrator shall first fully fund those projects
         covered by a full funding grant agreement, then fully fund those projects whose section 5309 share is less than 40 percent,
         and then distribute the remaining funds so as to protect as much as possible the projects' budgets and schedules: Provided further, That of the unobligated amounts available for the Capital Investment Grants program, $121,546,138 is hereby rescinded.] (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital investment grants
                  2,479
                  2,130
                  818
               
               
                  0003
                  Lower Manhattan recovery FTA Direct P.L. 107â206
                  26
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,505
                  2,140
                  828
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,510
                  969
                  828
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,528
                  969
                  828
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,943
                  2,120
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â11
                  â121
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,932
                  1,999
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  14
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,946
                  1,999
                  
               
               
                  1930
                  Total budgetary resources available
                  3,474
                  2,968
                  828
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  969
                  828
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,450
                  3,850
                  3,978
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,505
                  2,140
                  828
               
               
                  3020
                  Outlays (gross)
                  â2,087
                  â2,012
                  â1,552
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,850
                  3,978
                  3,254
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,450
                  3,850
                  3,978
               
               
                  3200
                  Obligated balance, end of year
                  3,850
                  3,978
                  3,254
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,946
                  1,999
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  335
                  580
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1,752
                  1,432
                  1,552
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,087
                  2,012
                  1,552
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,932
                  1,999
                  
               
               
                  4190
                  Outlays, net (total)
                  2,073
                  2,012
                  1,552
               
               
                  
                     
                  
               
            
         
      
      
         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 069â1134â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  25
                  25
                  25
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,479
                  2,114
                  802
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,505
                  2,140
                  828
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Capital Investment Grants                                                                                                
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â7â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â1,999
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â1,999
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1,999
                  2,031
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1,999
                  2,031
               
               
                  1900
                  Budget authority (total)
                  
                  
                  2,031
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,031
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  2,031
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â589
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â589
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â589
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â1,999
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â580
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â1,387
                  â1,513
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â1,967
                  â1,513
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,999
                  2,031
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  580
                  589
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1,387
                  1,513
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  1,967
                  2,102
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,031
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  589
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 enacted and baseline budget authority
            and outlays as mandatory for comparability purposes and calculates 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 069â1134â9â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â1,932
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1,932
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,932
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,932
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1,932
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â335
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â1,738
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â2,073
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,932
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  335
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1,738
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,073
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 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 069â1134â4â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â2,031
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â2,031
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â2,031
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â2,031
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  2,141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  2,141
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  2,141
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â2,031
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â589
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â1,552
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â2,141
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â2,031
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â2,141
               
               
                  
                     
                  
               
            
         
      
      
         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, $33,000,000, to remain available until expended: Provided, That $30,000,000 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, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and University Research Centers
                  12
                  45
                  45
               
               
                  0801
                  Research and University Research Centers (Reimbursable)
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12
                  51
                  51
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  125
                  157
                  139
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  126
                  157
                  139
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  43
                  33
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  42
                  33
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  43
                  33
                  
               
               
                  1930
                  Total budgetary resources available
                  169
                  190
                  139
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  157
                  139
                  88
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  69
                  47
                  50
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  51
                  51
               
               
                  3020
                  Outlays (gross)
                  â33
                  â48
                  â71
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47
                  50
                  30
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â43
                  â43
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â43
                  â43
                  â43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  4
                  7
               
               
                  3200
                  Obligated balance, end of year
                  4
                  7
                  â13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  43
                  33
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  7
                  
               
               
                  4011
                  Outlays from discretionary balances
                  33
                  41
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  33
                  48
                  71
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  42
                  33
                  
               
               
                  4190
                  Outlays, net (total)
                  32
                  48
                  71
               
               
                  
                     
                  
               
            
         
      
      
         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.  The Administration
            is proposing to fund these programs within 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 069â1137â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  12
                  45
                  45
               
               
                  99.0
                  Reimbursable obligations
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
         Transit Research                                                                                                         
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â7â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â33
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  33
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  33
                  34
               
               
                  1900
                  Budget authority (total)
                  
                  
                  34
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â33
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â7
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â41
                  â71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â48
                  â71
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  33
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  
                  41
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  48
                  78
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  34
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 enacted and baseline budget authority
            and outlays as mandatory for comparability purposes; and, to calculate the spending increase above the baseline subject to
            PAYGO.
         
      
         Transit Research                                                                                                         
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â9â1â401
                  2014 actual
                  2015 est.
                  2016 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32
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  42
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  32
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 actual budget authority and outlays
            as mandatory for comparability purposes.
         
      
         Transit Research                                                                                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â4â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â34
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  78
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  78
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â34
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â7
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â78
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â34
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â78
               
               
                  
                     
                  
               
            
         
      
      
         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 069â1140â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  2013 Hurricane Sandy Emergency Supplemental (P.L. 113â2)
                  1,806
                  1,588
                  1,588
               
               
                  0003
                  2013 Hurricane Sandy Emergency Supplemental (P.L. 113â2 Administration and Oversight)
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,811
                  1,593
                  1,593
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9,578
                  7,767
                  6,174
               
               
                  1930
                  Total budgetary resources available
                  9,578
                  7,767
                  6,174
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,767
                  6,174
                  4,581
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  376
                  1,643
                  2,436
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,811
                  1,593
                  1,593
               
               
                  3020
                  Outlays (gross)
                  â544
                  â800
                  â1,220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,643
                  2,436
                  2,809
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  376
                  1,643
                  2,436
               
               
                  3200
                  Obligated balance, end of year
                  1,643
                  2,436
                  2,809
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  544
                  800
                  1,220
               
               
                  4190
                  Outlays, net (total)
                  544
                  800
                  1,220
               
               
                  
                     
                  
               
            
         
      
      
         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 $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 2016. 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 069â1140â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2
                  2
                  2
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,806
                  1,588
                  1,588
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,811
                  1,593
                  1,593
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  23
                  40
                  45
               
               
                  
                     
                  
               
            
         
      
         Technical Assistance and Training[For necessary expenses to carry out 49 U.S.C. 5314 and 5322(a), (b) and (e), $4,500,000, to remain available until expended:
         Provided, That $4,000,000 shall be for activities authorized under 49 U.S.C. 5314 and $500,000 shall be for activities authorized
         under 49 U.S.C. 5322(a), (b) and (e).] (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1142â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical Assistance and Standards Development
                  2
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.5)
                  2
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  5
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  8
                  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
                  
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  5
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â5
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  5
                  1
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  5
                  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 2016. 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 the Transit
            Research and Training account that would be funded from the Mass Transit Account of the Transportation Trust Fund.
         
      
         Technical Assistance and Training                                                                                        
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1142â7â1â401
                  2014 actual
                  2015 est.
                  2016 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 2015 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 Training                                                                                        
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1142â9â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â5
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriations, mandatory
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â5
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Technical Assistance and Training                                                                                        
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1142â4â1â401
                  2014 actual
                  2015 est.
                  2016 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 Capital Assistance, Recovery Act                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1101â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  336
                  158
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â174
                  â158
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  158
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  336
                  158
                  
               
               
                  3200
                  Obligated balance, end of year
                  158
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  174
                  158
                  
               
               
                  4190
                  Outlays, net (total)
                  174
                  158
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 069â1102â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  16
                  
               
               
                  3020
                  Outlays (gross)
                  â13
                  â16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  16
                  
               
               
                  3200
                  Obligated balance, end of year
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  16
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  16
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 069â8191â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Discretionary grants
                  6
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  6
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  10
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  16
                  10
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  2
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  10
                  
               
               
                  3020
                  Outlays (gross)
                  â10
                  â9
                  â1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  9
                  1
               
               
                  4190
                  Outlays, net (total)
                  10
                  9
                  1
               
               
                  
                     
                  
               
               
                  
                  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 2016, 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, $3,250,000,000, 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 $3,250,000,000 in fiscal year 2016.  
         Capital Investment Grants                                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8543â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  1,875
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  3,250
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â3,250
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  3,250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  3,250
               
               
                  1900
                  Budget authority (total)
                  
                  
                  3,250
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3,250
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1,375
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,875
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â942
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  933
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  933
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  3,250
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  942
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3,250
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  942
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  3,250
               
               
                  
                     
                  
               
            
         
      
      
         The 2016 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 2016 Budget includes $3.25 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 069â8543â4â7â401
                  2014 actual
                  2015 est.
                  2016 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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8543â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
         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 2016.  
         Bus Rapid Transit Program                                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8544â4â7â401
                  2014 actual
                  2015 est.
                  2016 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
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  500
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2016 Budget presents the Federal Transit Administration's (FTA) 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.
         
      
         Public Transportation Emergency Relief Program                                                                           
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8519â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  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
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  15
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  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
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  25
               
               
                  
                     
                  
               
            
         
      
      
         The 2016 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 2016 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8519â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8519â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  40
               
               
                  
                     
                  
               
            
         
      
         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 section 5602 of 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 2016.  
         Fixing and Accelerating Surface Transportation                                                                           
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8517â4â7â401
                  2014 actual
                  2015 est.
                  2016 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
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  500
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2016 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 2016.  
         Transit Research and Training                                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8542â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  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
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  60
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2016 Budget presents the Federal Transit Administration's (FTA) 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 2016 Budget request includes $60 million for this account.
            For 2016, 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 069â8542â4â7â401
                  2014 actual
                  2015 est.
                  2016 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 069â8350â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urbanized area programs
                  6,953
                  5,481
                  5,062
               
               
                  0002
                  Fixed guideway modernization
                  116
                  50
                  13
               
               
                  0003
                  Bus and bus facility grants
                  499
                  114
                  29
               
               
                  0004
                  Over-the-road bus
                  3
                  5
                  1
               
               
                  0005
                  Clean Fuels Program
                  25
                  3
                  1
               
               
                  0006
                  Planning Programs
                  171
                  91
                  120
               
               
                  0007
                  Job Access & Reverse Commute
                  70
                  25
                  6
               
               
                  0008
                  Alternatives analysis program
                  7
                  24
                  6
               
               
                  0009
                  Alternative transportation in parks and public Lands
                  2
                  6
                  1
               
               
                  0011
                  Seniors and persons with disabilities
                  240
                  403
                  296
               
               
                  0012
                  Non-urbanized area programs
                  745
                  547
                  678
               
               
                  0013
                  New Freedom
                  36
                  19
                  5
               
               
                  0014
                  National Transit Database
                  1
                  4
                  4
               
               
                  0015
                  Oversight
                  67
                  125
                  86
               
               
                  0016
                  Transit Oriented Development
                  
                  20
                  12
               
               
                  0017
                  Bus and Bus Facilities Formula Grants
                  292
                  564
                  452
               
               
                  0018
                  Bus Testing Facility
                  
                  6
                  4
               
               
                  0019
                  National Transit Institute
                  10
                  2
                  4
               
               
                  0020
                  State of Good Repair Grants
                  1,893
                  2,197
                  2,344
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11,130
                  9,686
                  9,124
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9,115
                  7,924
                  8,133
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8083]
                  â18
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  85
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9,182
                  7,924
                  8,133
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  9,500
                  9,600
                  9,600
               
               
                  1120
                  Appropriations transferred to other accts [069â8083]
                  â51
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  1,159
                  1,167
                  1,070
               
               
                  1137
                  Portion applied to liquidate contract authority used
                  â10,608
                  â10,767
                  â10,670
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  8,595
                  8,595
                  8,595
               
               
                  1610
                  Transferred to other accounts [069â8083]
                  â33
                  
                  
               
               
                  1611
                  Transferred from other accounts [069â8083]
                  1,310
                  1,300
                  1,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  9,872
                  9,895
                  9,895
               
               
                  1900
                  Budget authority (total)
                  9,872
                  9,895
                  9,895
               
               
                  1930
                  Total budgetary resources available
                  19,054
                  17,819
                  18,028
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,924
                  8,133
                  8,904
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14,361
                  16,280
                  16,622
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11,130
                  9,686
                  9,124
               
               
                  3020
                  Outlays (gross)
                  â9,126
                  â9,344
                  â7,544
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â85
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16,280
                  16,622
                  18,202
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14,361
                  16,280
                  16,622
               
               
                  3200
                  Obligated balance, end of year
                  16,280
                  16,622
                  18,202
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,763
                  1,828
                  
               
               
                  4011
                  Outlays from discretionary balances
                  7,363
                  7,516
                  7,544
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,126
                  9,344
                  7,544
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9,872
                  9,895
                  9,895
               
               
                  4180
                  Budget authority, net (total)
                  9,872
                  9,895
                  9,895
               
               
                  4190
                  Outlays, net (total)
                  9,126
                  9,344
                  7,544
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  4,459
                  3,705
                  2,833
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3,705
                  2,833
                  2,058
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  9,872
                  9,895
                  
               
               
                  
                     
                  
               
            
         
      
      
         FTA's 2016 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 2016 Budget request
            includes $13.914 billion for Transit Formula Grants. The 2016 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 069â8350â0â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  85
                  85
                  85
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11,045
                  9,601
                  9,039
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11,130
                  9,686
                  9,124
               
               
                  
                     
                  
               
            
         
      
         Transit Formula Grants                                                                                                   
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â7â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  159
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â159
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  159
               
               
                  1900
                  Budget authority (total)
                  
                  
                  159
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  159
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  159
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,858
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â1,858
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â1,858
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â1,828
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â7,516
                  â7,544
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â9,344
                  â7,544
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  159
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1,828
                  1,858
               
               
                  4101
                  Outlays from mandatory balances
                  
                  7,516
                  7,544
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  9,344
                  9,402
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  159
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,858
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  10,053
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 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 069â8350â9â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â1,763
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â7,363
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â9,126
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,763
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  7,363
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9,126
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2014 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, [$9,500,000,000] $13,914,000,000,  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 carry out such sections under 49 U.S.C. 5338, $114,400,000 shall be available
            for necessary administrative expenses of the Federal Administration's program authorized under chapter 53 of title 49 U.S.C.
            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] $13,914,000,000 in fiscal year [2015] 2016. (Department of Transportation Appropriations Act, 2015.)
         Transit Formula Grants                                                                                                   
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  LAE Administrative Expenses
                  
                  
                  114
               
               
                  0002
                  Bus and Bus Facilities Formula Grants
                  
                  
                  600
               
               
                  0008
                  State of Good Repair Grants
                  
                  
                  1,400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  2,114
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  5,160
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â5,160
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  5,160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  5,160
               
               
                  1900
                  Budget authority (total)
                  
                  
                  5,160
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5,160
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  3,046
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  2,114
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â980
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,134
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,134
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  5,160
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  980
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5,160
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  980
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  5,160
               
               
                  
                     
                  
               
            
         
      
      
         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 069â8350â4â7â401
                  2014 actual
                  2015 est.
                  2016 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
                  
                  
                  2,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  2,114
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â4â7â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  600
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative provisionsâfederal transit administrationSEC. 160. The limitations on obligations for the programs of the Federal Transit Administration shall not apply to any authority under
      49 U.S.C. 5338, previously made available for obligation, or to any other authority previously made available for obligation.[SEC. 161. Notwithstanding any other provision of law, funds appropriated or limited by this Act under the 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, 2019, and other recoveries, shall be directed to projects eligible to use the funds
      for the purposes for which they were originally provided.]SEC. [162]161. [Notwithstanding any other provision of law, a] Any funds appropriated before October 1, [2014] 2015, 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 that 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. For purposes of applying the project justification and local financial commitment criteria of 49 U.S.C. 5309(d) to a New Starts
      project, the Secretary may consider the costs and ridership of any connected project in an instance in which private parties
      are making significant financial contributions to the construction of the connected project; additionally, the Secretary may
      consider the significant financial contributions of private parties to the connected project in calculating the non-Federal
      share of net capital project costs for the New Starts project.][SEC. 165. 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 or any other Act may be available to advance in any way a new light or heavy rail 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. In developing guidance implementing 49 U.S.C. 5309(i) Program of Interrelated Projects, the Secretary shall consider projects
      eligible under section 5309(h) Small Starts Projects, including streetcars.][SEC. 168. Of the unobligated balance of amounts made available for fiscal year 2011 or prior fiscal years to carry out the discretionary
      bus and bus facilities program under 49 U.S.C. 5309, $27,989,839 shall be used for new bus rapid transit projects recommended,
      in the President's fiscal year 2015 budget request, to be funded under the heading Department of Transportation-Federal Transit
      Administration-Capital Investment Grants: Provided, That all such projects shall remain subject to the requirements of 49 U.S.C. 5309 for New Starts, Small Starts, or Core
      Capacity projects, as applicable, under the Capital Investment Grants Program: Provided further, That such funds shall be in addition to the amounts otherwise made available by this Act for Department of Transportation-Federal
      Transit Administration-Capital Investment Grants.]SEC. 162.  Unobligated or recoveredâ (a)  fiscal years 2006 through 2012 funds that were made available to carry out alternatives analysis under 49 U.S.C. 5339 may
               be available to carry out capital investment grants under 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 under former
               49 U.S.C. 5309 and the clean fuels program under former 49 U.S.C. 5308 may be made available to carry out the bus and bus
               facilities formula program under 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 former 49
               U.S.C. 5316 may be available to carry out such activities under the urbanized area formula grants program under 49 U.S.C.
               5307 and the rural formula grants program under 49 U.S.C. 5311;  
      (d)  fiscal years 2006 through 2012 funds made available to carry out the new freedom program under former 49 U.S.C. 5317 may be
               made available to carry out such activities under the enhanced mobility of seniors and individual with disabilities program
               under 49 U.S.C. 5310;  
      (e)  funds made available to carry out the fixed guideway modernization program under former 49 U.S.C. 5309 may be available to
               carry out the state of good repair program under 49 U.S.C. 5337;  
      (f)  funds made available to carry out the alternative transportation in the parks program under former 49 U.S.C. 5320 may be available
               to carry out the bus and bus facilities formula program under 49 U.S.C. 5339; and  
      (g)  fiscal years 1999 through 2012 funds made available to carry out the over-the-road bus program under former section 3038 of
               Public Law 105â59 may be made available to carry out the enhanced mobility of seniors and individual with disabilities program
               under 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.
       (Department of Transportation Appropriations Act, 2015.)
         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, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operations and maintenance
                  17
                  19
                  19
               
               
                  0802
                  Replacements and improvements
                  15
                  14
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  32
                  33
                  37
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  32
                  33
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  32
                  33
                  37
               
               
                  1930
                  Total budgetary resources available
                  49
                  50
                  54
               
               
                  
                  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
                  18
                  18
                  9
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  32
                  33
                  37
               
               
                  3020
                  Outlays (gross)
                  â32
                  â42
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  9
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  18
                  9
               
               
                  3200
                  Obligated balance, end of year
                  18
                  9
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  32
                  33
                  37
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  32
                  33
                  37
               
               
                  4101
                  Outlays from mandatory balances
                  
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  32
                  42
                  45
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â31
                  â32
                  â36
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â32
                  â33
                  â37
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  9
                  8
               
               
                  4190
                  Outlays, net (total)
                  
                  9
                  8
               
               
                  
                     
                  
               
            
         
      
      
         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 SLSDC is also responsible for regional trade and economic development. 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  10
               
               
                  32.0
                  Land and structures
                  11
                  13
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  30
                  32
                  37
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  32
                  33
                  37
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  131
                  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, [$32,042,000] $36,400,000, to be derived from the Harbor Maintenance Trust Fund, pursuant to Public Law 99â662. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8003â0â7â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  31
                  32
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  31
                  32
                  36
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  31
                  32
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  31
                  32
                  36
               
               
                  1930
                  Total budgetary resources available
                  31
                  32
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31
                  32
                  36
               
               
                  3020
                  Outlays (gross)
                  â31
                  â32
                  â36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  32
                  36
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31
                  32
                  36
               
               
                  4180
                  Budget authority, net (total)
                  31
                  32
                  36
               
               
                  4190
                  Outlays, net (total)
                  31
                  32
                  36
               
               
                  
                     
                  
               
            
         
      
      
         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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014 Actual
                     2015 Enacted
                     2016 Est.
                  
                  
                     
                        
                     
                  
                  
                     Budget authority:
                     
                     
                     
                  
                  
                     Operational Expenses
                     20
                     21
                     21
                  
                  
                     Hazardous Materials Safety
                     45
                     52
                     64
                  
                  
                     Emergency Preparedness Grants
                     26
                     26
                     28
                  
                  
                     Pipeline Safety
                     100
                     126
                     156
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     19
                     20
                     20
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total budget authority
                     210
                     245
                     289
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Program level (obligations):
                     
                     
                     
                  
                  
                     Operational Expenses
                     20
                     21
                     21
                  
                  
                     Hazardous Materials Safety
                     45
                     60
                     67
                  
                  
                     Emergency Preparedness Grants
                     26
                     26
                     28
                  
                  
                     Pipeline Safety
                     124
                     172
                     178
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     19
                     20
                     20
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total program level
                     234
                     299
                     314
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Operational Expenses
                     19
                     22
                     21
                  
                  
                     Hazardous Materials Safety
                     41
                     53
                     60
                  
                  
                     Emergency Preparedness Grants
                     22
                     32
                     35
                  
                  
                     Pipeline Safety
                     93
                     128
                     148
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     17
                     20
                     20
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total outlays
                     192
                     255
                     284
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Hazardous materials safetyFor expenses necessary to discharge the hazardous materials safety functions of the Pipeline and Hazardous Materials Safety
         Administration, [$52,000,000] $64,254,000, of which [$7,000,000] $7,570,000 shall remain available until September 30, [2017] 2018: Provided, 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, 2015.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0260
                  Hazardous Materials Approvals and Permits Fund
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  
                  12
               
               
                  
                  Appropriations:
               
               
                  0500
                  Hazardous Materials Safety
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  42
                  46
                  44
               
               
                  0002
                  Research and development
                  2
                  11
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  44
                  57
                  52
               
               
                  0801
                  Reimbursable program
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  45
                  60
                  55
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45
                  52
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45
                  52
                  52
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  46
                  55
                  55
               
               
                  1930
                  Total budgetary resources available
                  50
                  60
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  14
                  18
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  45
                  60
                  55
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â43
                  â56
                  â55
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  18
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  14
                  18
               
               
                  3200
                  Obligated balance, end of year
                  14
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  46
                  55
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  38
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  18
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  43
                  56
                  55
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â3
                  â3
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  45
                  52
                  52
               
               
                  4080
                  Outlays, net (discretionary)
                  41
                  53
                  52
               
               
                  4180
                  Budget authority, net (total)
                  45
                  52
                  52
               
               
                  4190
                  Outlays, net (total)
                  41
                  53
                  52
               
               
                  
                     
                  
               
            
         
      
      
         The Pipeline and Hazardous Materials Safety Administration (PHMSA) is responsible for advancing the safe transportation of
            hazardous materials, based on a comprehensive risk management program 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 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 incidents through grant and outreach programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  20
                  24
               
               
                  11.3
                  Other than full-time permanent
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  17
                  21
                  25
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  3
               
               
                  25.1
                  Advisory and assistance services
                  5
                  7
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  7
                  2
               
               
                  25.5
                  Research and development contracts
                  2
                  11
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  43
                  57
                  51
               
               
                  99.0
                  Reimbursable obligations
                  1
                  3
                  3
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  45
                  60
                  55
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  164
                  197
                  229
               
               
                  
                     
                  
               
            
         
      
         Hazardous Materials Safety
         (Legislative proposal, not subject to PAYGO)Contingent upon the enactment of multi-year surface transportation authorization legislation, amounts collected from special
            permits and approval fees shall be credited to a Hazardous Materials Approvals and Permits Fund as offsetting receipts: Provided,
            That such offsetting receipts (estimated to be $12,000,000 in fiscal year 2016) shall be available until expended for necessary
            expenses of such Fund: Provided further, That the total amount appropriated under this heading from the general fund for fiscal
            year 2016 shall be reduced as such offsetting fees are received so as to result in a final total fiscal year 2016 appropriation
            estimated at not more than $52,254,000.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â2â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  
                  
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  12
               
               
                  1900
                  Budget authority (total)
                  
                  
                  12
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  12
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  12
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â2â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  12
               
               
                  
                     
                  
               
            
         
      
         Operational expenses
         (including transfer of funds)For necessary operational expenses of the Pipeline and Hazardous Materials Safety Administration, [$22,225,000] $22,500,000: 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, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  20
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  22
                  23
               
               
                  1120
                  Appropriations transferred to other accts [069â5172]
                  â2
                  â1
                  â2
               
               
                  1121
                  Appropriations transferred from other acct [069â5172]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  20
                  21
                  21
               
               
                  1930
                  Total budgetary resources available
                  20
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  8
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20
                  21
                  21
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â19
                  â22
                  â21
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  8
                  7
               
               
                  3200
                  Obligated balance, end of year
                  8
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  21
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  14
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  22
                  21
               
               
                  4180
                  Budget authority, net (total)
                  20
                  21
                  21
               
               
                  4190
                  Outlays, net (total)
                  19
                  22
                  21
               
               
                  
                     
                  
               
            
         
      
      
         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 069â1400â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  18
                  20
                  20
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  56
                  70
                  70
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
         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, [$146,000,000] $175,104,000, of which $19,500,000 shall be derived from the Oil Spill Liability Trust Fund and shall remain available until September
         30, [2017] 2018; and of which [$124,500,000] $152,104,000 shall be derived from the Pipeline Safety Fund, of which [$66,309,000] $78,942,000 shall remain available until September 30, [2017] 2018; 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, 2015.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  40
                  41
                  41
               
               
                  
                  Receipts:
               
               
                  0260
                  Pipeline Safety Fund
                  100
                  125
                  154
               
               
                  0261
                  Pipeline Safety Design Review Fund
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  100
                  125
                  156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  140
                  166
                  197
               
               
                  
                  Appropriations:
               
               
                  0500
                  Pipeline Safety
                  â99
                  â125
                  â154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  41
                  41
                  43
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  61
                  99
                  110
               
               
                  0002
                  Research and development
                  10
                  18
                  12
               
               
                  0003
                  Grants
                  53
                  52
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  124
                  169
                  175
               
               
                  0801
                  Reimbursable program activity
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  124
                  172
                  178
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  23
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  28
                  23
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  99
                  125
                  154
               
               
                  1120
                  Appropriations transferred to other accts [069â1400]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â1400]
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  100
                  126
                  156
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  23
                  22
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  19
                  23
                  22
               
               
                  1900
                  Budget authority (total)
                  119
                  149
                  178
               
               
                  1930
                  Total budgetary resources available
                  147
                  172
                  178
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  
                  
               
               
                  
                  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
               
               
                  1955
                  Unobligated balances withdrawn and returned to special fund
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  86
                  92
                  113
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  124
                  172
                  178
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â110
                  â151
                  â170
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  92
                  113
                  121
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  73
                  77
                  98
               
               
                  3200
                  Obligated balance, end of year
                  77
                  98
                  106
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  119
                  149
                  178
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  41
                  73
                  87
               
               
                  4011
                  Outlays from discretionary balances
                  69
                  78
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  110
                  151
                  170
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  â23
                  â22
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  100
                  126
                  156
               
               
                  4080
                  Outlays, net (discretionary)
                  93
                  128
                  148
               
               
                  4180
                  Budget authority, net (total)
                  100
                  126
                  156
               
               
                  4190
                  Outlays, net (total)
                  93
                  128
                  148
               
               
                  
                     
                  
               
            
         
      
      
         The Pipeline and Hazardous Materials Safety Administration (PHMSA) is responsible for the Department's Pipeline Safety program.
            PHMSA provides safety oversight of the nation's 2.6 million miles of gas and hazardous liquid pipelines, which are owned and
            operated by private industry. PHMSA, and its state pipeline safety partners, use a data-driven process to address the risks
            pipelines pose to the public and the environment. This includes data analysis, damage prevention, education and training,
            enforcement of regulations and standards, research and development, grants for states' pipeline safety programs and emergency
            planning for response to accidents.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  21
                  29
                  37
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  8
                  11
               
               
                  21.0
                  Travel and transportation
                  3
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  3
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - wcf
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  12
                  22
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  14
                  14
               
               
                  25.5
                  Research and development contracts
                  10
                  18
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  13
                  13
               
               
                  31.0
                  Equipment
                  1
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  53
                  52
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  124
                  169
                  175
               
               
                  99.0
                  Reimbursable obligations
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  124
                  172
                  178
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  198
                  282
                  336
               
               
                  
                     
                  
               
            
         
      
         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,
         [2016] 2017: Provided, That notwithstanding the fiscal year limitation specified in 49 U.S.C. 5116, not more than $28,318,000 shall be made available
         for obligation in fiscal year [2015] 2016 from amounts made available by 49 U.S.C. 5116(i), and 5128(b) and (c): Provided further, That notwithstanding 49 U.S.C. 5116(i)(4), not more than 4 percent of the amounts made available from this account shall
         be available to pay administrative costs: 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 or her designee[: Provided further, That notwithstanding 49 U.S.C. 5128(b) and (c) and the current year obligation limitation, prior year recoveries recognized
         in the current year shall be available to develop a hazardous materials response training curriculum for emergency responders,
         including response activities for the transportation of crude oil, ethanol and other flammable liquids by rail, consistent
         with National Fire Protection Association standards, and to make such training available through an electronic format: Provided further, That the prior year recoveries made available under this heading shall also be available to carry out 49 U.S.C. 5116(b)
         and (j)]. (Department of Transportation Appropriations Act, 2015.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  15
                  16
                  16
               
               
                  
                  Receipts:
               
               
                  0220
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Emergency Preparedness Grants
                  23
                  26
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  38
                  42
                  44
               
               
                  
                  Appropriations:
               
               
                  0500
                  Emergency Preparedness Grants
                  â24
                  â28
                  â28
               
               
                  0501
                  Emergency Preparedness Grants
                  â4
                  
                  
               
               
                  0502
                  Emergency Preparedness Grants
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â26
                  â26
                  â28
               
               
                  0610
                  Emergency Preparedness Grants
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  1
                  2
                  2
               
               
                  0002
                  Emergency Preparedness Grants
                  20
                  22
                  22
               
               
                  0003
                  Competitive Training Grants
                  4
                  3
                  3
               
               
                  0004
                  Supplemental Training Grants
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  26
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  2
                  
               
               
                  1031
                  Refunds and recoveries temporarily precluded from obligation (special and trust funds)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  24
                  28
                  28
               
               
                  1203
                  Appropriation (previously unavailable)
                  4
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  26
                  26
                  28
               
               
                  1900
                  Budget authority (total)
                  26
                  26
                  28
               
               
                  1930
                  Total budgetary resources available
                  26
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  43
                  37
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  26
                  28
                  28
               
               
                  3020
                  Outlays (gross)
                  â22
                  â32
                  â35
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  43
                  37
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  43
                  37
               
               
                  3200
                  Obligated balance, end of year
                  43
                  37
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  26
                  26
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  21
                  22
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  22
                  32
                  35
               
               
                  4180
                  Budget authority, net (total)
                  26
                  26
                  28
               
               
                  4190
                  Outlays, net (total)
                  22
                  32
                  35
               
               
                  
                     
                  
               
            
         
      
      
         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 069â5282â0â2â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  25
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  26
                  27
                  27
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  26
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Trust Fund Share of Pipeline Safety                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8121â0â7â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trust fund share of pipeline safety
                  19
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  19
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  19
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  19
                  20
                  20
               
               
                  1930
                  Total budgetary resources available
                  19
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  15
                  15
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  19
                  20
                  20
               
               
                  3020
                  Outlays (gross)
                  â17
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  15
                  15
               
               
                  3200
                  Obligated balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17
                  20
                  20
               
               
                  4180
                  Budget authority, net (total)
                  19
                  20
                  20
               
               
                  4190
                  Outlays, net (total)
                  17
                  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                                                                                                
            
         Sec. 1 Paragraph (3) of section 60117(n) of title 49, United States Code, is amendedâ 
      (a) in subparagraph (C) by striking ", in amounts specified in appropriations Acts,"; and 
      (b) by inserting a new subparagraph (D), as followsâ 
      "(D) Availability.âFunds under this subsection may be collected and shall be available only to the extent provided in appropriations
               Acts.". (Department of Transportation Appropriations Act, 2015.)
         Office of Inspector General                                                                                              
            
         Federal Funds
         Salaries and expensesFor necessary expenses of the Office of the Inspector General to carry out the provisions of the Inspector General Act of
         1978, as amended, [$86,223,000] $87,472,000: 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 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, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  General administration
                  83
                  86
                  87
               
               
                  0103
                  Disaster Relief and Oversight FY 2013
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  83
                  89
                  90
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  86
                  86
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  86
                  86
                  87
               
               
                  1900
                  Budget authority (total)
                  86
                  86
                  87
               
               
                  1930
                  Total budgetary resources available
                  92
                  92
                  90
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  7
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  83
                  89
                  90
               
               
                  3020
                  Outlays (gross)
                  â83
                  â88
                  â90
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  7
                  8
               
               
                  3200
                  Obligated balance, end of year
                  7
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  86
                  86
                  87
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  76
                  77
                  78
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  83
                  88
                  90
               
               
                  4180
                  Budget authority, net (total)
                  86
                  86
                  87
               
               
                  4190
                  Outlays, net (total)
                  83
                  88
                  90
               
               
                  
                     
                  
               
            
         
      
      
         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 069â0130â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  46
                  47
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  45
                  49
                  50
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  18
                  18
               
               
                  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
                  6
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  82
                  89
                  90
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  83
                  89
                  90
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  393
                  422
                  422
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Surface Transportation Board                                                                                             
            
         Federal Funds
         Salaries and expensesFor necessary expenses of the Surface Transportation Board, including services authorized by 5 U.S.C. 3109, [$31,375,000] $32,499,000: 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 [2015] 2016, to result in a final appropriation from the general fund estimated at no more than [$30,125,000] $31,249,000. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0301â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail carriers
                  30
                  30
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct obligations
                  30
                  30
                  32
               
               
                  0812
                  Reimbursable rail carriers
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  31
                  31
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  31
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  30
                  31
                  32
               
               
                  
                  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)
                  31
                  32
                  33
               
               
                  1930
                  Total budgetary resources available
                  31
                  32
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  4
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31
                  31
                  33
               
               
                  3020
                  Outlays (gross)
                  â29
                  â32
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  4
                  3
               
               
                  3200
                  Obligated balance, end of year
                  4
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  32
                  33
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27
                  29
                  30
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  29
                  32
                  33
               
               
                  
                  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)
                  30
                  31
                  32
               
               
                  4190
                  Outlays, net (total)
                  28
                  31
                  32
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         2016 Program._$32,499,000 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 2016 appropriation request of $34,797,000 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 2016 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 069â0301â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  17
                  18
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  18
                  18
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  4
                  3
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  30
                  30
                  32
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  31
                  31
                  33
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0301â0â1â401
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  131
                  170
                  170
               
               
                  
                     
                  
               
            
         
      
         Maritime Administration                                                                                                  
            
         Federal Funds
         Operations and trainingFor necessary expenses of operations and training activities authorized by law, [$148,050,000] $184,637,000, of which [$11,300,000] $22,000,000 shall remain available until expended for maintenance and repair of training ships at State Maritime Academies, and of which $5,000,000 shall remain available until expended for National Security Multi-Mission Vessel design for State
            Maritime Academies and National Security, and of which $2,400,000 shall remain available through September 30, [2016] 2017, for the Student Incentive Program at State Maritime Academies, [and of which $1,200,000 shall remain available until expended for training ship fuel assistance payments,] and of which [$15,000,000] $24,722,000 shall remain available until expended for facilities maintenance and repair, equipment, and capital improvements at the United
         States Merchant Marine Academy, and of which $4,000,000 shall remain available through September 30, 2017, for Maritime Environment and Technology Assistance
            grants, contracts, and cooperative agreement: 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 States
         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 not later than January 12, 2015, the Administrator of the Maritime Administration shall transmit to Congress the biennial
         survey and report on sexual assault and sexual harassment at the United States Merchant Marine Academy as required pursuant
         to section 3507 of Public Law 110â417]. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Merchant Marine Academy
                  71
                  117
                  96
               
               
                  0002
                  State maritime schools
                  17
                  21
                  35
               
               
                  0003
                  MARAD operations
                  51
                  50
                  54
               
               
                  0004
                  Other Maritime Programs
                  1
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program
                  140
                  197
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  140
                  197
                  185
               
               
                  0801
                  Operations and Training (Reimbursable)
                  7
                  30
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  147
                  227
                  198
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  58
                  66
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  148
                  148
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  148
                  148
                  185
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  13
                  13
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  13
                  13
               
               
                  1900
                  Budget authority (total)
                  156
                  161
                  198
               
               
                  1930
                  Total budgetary resources available
                  214
                  227
                  198
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  66
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  78
                  63
                  59
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  147
                  227
                  198
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â161
                  â231
                  â192
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  63
                  59
                  65
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â27
                  â29
                  â29
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â29
                  â29
                  â29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  51
                  34
                  30
               
               
                  3200
                  Obligated balance, end of year
                  34
                  30
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  156
                  161
                  198
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  109
                  139
                  170
               
               
                  4011
                  Outlays from discretionary balances
                  52
                  92
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  161
                  231
                  192
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â13
                  â13
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  148
                  148
                  185
               
               
                  4080
                  Outlays, net (discretionary)
                  155
                  218
                  179
               
               
                  4180
                  Budget authority, net (total)
                  148
                  148
                  185
               
               
                  4190
                  Outlays, net (total)
                  155
                  218
                  179
               
               
                  
                     
                  
               
            
         
      
      
         The appropriation for Operations and Training provides funding for staff to administer and direct Maritime Administration
            operations and 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 $184.6 million includes $96 million for the United States
            Merchant Marine Academy, $34.6 million for the State Maritime Academies, and $54.1 million for Maritime Operations and Programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  38
                  40
                  42
               
               
                  11.3
                  Other than full-time permanent
                  7
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  46
                  48
                  50
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  14
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  4
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  53
                  68
                  73
               
               
                  26.0
                  Supplies and materials
                  6
                  7
                  7
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  4
                  46
                  26
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  140
                  197
                  185
               
               
                  99.0
                  Reimbursable obligations
                  7
                  30
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  147
                  227
                  198
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  446
                  490
                  499
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Assistance to Small Shipyards                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1770â0â1â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for Capital Improvement for Small Shipyards
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  
                  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
                  19
                  5
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â14
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  5
                  
               
               
                  3200
                  Obligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  6
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  6
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2016.
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1770â0â1â403
                  2014 actual
                  2015 est.
                  2016 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,
         [$4,000,000] $8,000,000, to remain available until expended. (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ship disposal
                  6
                  7
                  5
               
               
                  0002
                  N.S.Savannah
                  3
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  4
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  4
                  8
               
               
                  1930
                  Total budgetary resources available
                  13
                  8
                  8
               
               
                  
                  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
                  4
                  2
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  8
                  8
               
               
                  3020
                  Outlays (gross)
                  â10
                  â9
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  4
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  7
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  9
                  6
               
               
                  4180
                  Budget authority, net (total)
                  5
                  4
                  8
               
               
                  4190
                  Outlays, net (total)
                  10
                  9
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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
            2016, the Ship Disposal program requests $8 million which includes $5 million to support continued obsolete vessel disposal,
            and $3 million for maintaining the NS Savannah in protective storage.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8
                  8
                  7
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Maritime security programFor necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United
         States, [$186,000,000] $211,000,000,  to remain available until expended, of which $25,000,000 is to support retention of merchant mariners in the United States merchant marine: Provided, That these
            funds shall only be available to the extent that any fiscal year 2016 legislation is enacted that permits at least 25 percent
            of funds appropriated for Title II of the Food For Peace Act (Public Law 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 and 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, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1711â0â1â054
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Maritime Security Program
                  186
                  186
                  186
               
               
                  0002
                  Food Aid Carrier Mariner Support
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  186
                  186
                  211
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  186
                  186
                  211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  186
                  186
                  211
               
               
                  1930
                  Total budgetary resources available
                  186
                  186
                  211
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  17
                  13
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  186
                  186
                  211
               
               
                  3020
                  Outlays (gross)
                  â169
                  â190
                  â209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  13
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  17
                  13
               
               
                  3200
                  Obligated balance, end of year
                  17
                  13
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  186
                  186
                  211
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  169
                  173
                  196
               
               
                  4011
                  Outlays from discretionary balances
                  
                  17
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  169
                  190
                  209
               
               
                  4180
                  Budget authority, net (total)
                  186
                  186
                  211
               
               
                  4190
                  Outlays, net (total)
                  169
                  190
                  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 2016 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.
         
      
         Ready Reserve Force                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Ready Reserve Force (Reimbursable)
                  395
                  375
                  357
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  26
                  22
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  53
                  26
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  342
                  371
                  356
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  372
                  371
                  356
               
               
                  1930
                  Total budgetary resources available
                  425
                  397
                  378
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  22
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  184
                  156
                  49
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  395
                  375
                  357
               
               
                  3020
                  Outlays (gross)
                  â388
                  â482
                  â357
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  156
                  49
                  49
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â60
                  â64
                  â64
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â30
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â64
                  â64
                  â64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  124
                  92
                  â15
               
               
                  3200
                  Obligated balance, end of year
                  92
                  â15
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  372
                  371
                  356
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  258
                  334
                  320
               
               
                  4011
                  Outlays from discretionary balances
                  130
                  148
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  388
                  482
                  357
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â361
                  â371
                  â356
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â30
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â11
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  27
                  111
                  1
               
               
                  4190
                  Outlays, net (total)
                  27
                  111
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Ready Reserve Force (RRF) fleet is comprised of government-owned merchant ships within the National Defense Reserve Fleet
            that are maintained in an advanced state of surge sealift readiness for the transport of cargo to a given area of operation
            to satisfy combatant commanders' critical war fighting requirements. Resources for RRF vessel maintenance, activation and
            operation costs, as well as RRF infrastructure support costs and additional Department of Defense/Navy-sponsored sealift activities
            and special projects, are provided by reimbursement from the National Defense Sealift Fund. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  26
                  26
                  27
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  27
                  29
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  9
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  16
                  15
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  8
                  8
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  7
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  280
                  264
                  247
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  34
                  32
                  30
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  395
                  375
                  357
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  326
                  326
                  333
               
               
                  
                     
                  
               
            
         
      
         Vessel Operations Revolving Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4303â0â3â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Vessel operations
                  20
                  35
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  73
                  60
                  45
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  74
                  60
                  45
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  20
                  20
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  20
                  20
               
               
                  1930
                  Total budgetary resources available
                  80
                  80
                  65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  60
                  45
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  8
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20
                  35
                  26
               
               
                  3020
                  Outlays (gross)
                  â20
                  â40
                  â23
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  3
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â3
                  2
                  â3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  â3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  18
                  18
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  22
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  20
                  40
                  23
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â10
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â20
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  8
                  20
                  3
               
               
                  4190
                  Outlays, net (total)
                  8
                  20
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  1
                  1
                  1
               
               
                  5092
                  Unexpired 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 069â4303â0â3â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  4
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  6
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  13
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  32.0
                  Land and structures
                  4
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  10
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20
                  35
                  26
               
               
                  
                     
                  
               
            
         
      
         War Risk Insurance Revolving Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4302â0â3â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  48
                  48
               
               
                  1930
                  Total budgetary resources available
                  48
                  48
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  48
                  48
                  48
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  43
                  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 069â5560â0â2â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Port of Guam Improvement Enterprise Program
                  34
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  8
                  
               
               
                  1930
                  Total budgetary resources available
                  42
                  8
                  
               
               
                  
                  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
                  5
                  30
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  34
                  8
                  
               
               
                  3020
                  Outlays (gross)
                  â9
                  â38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  29
                  
               
               
                  3200
                  Obligated balance, end of year
                  29
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  38
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  38
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5560â0â2â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  32.0
                  Land and structures
                  32
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  34
                  7
                  
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  34
                  8
                  
               
               
                  
                     
                  
               
            
         
      
         Maritime guaranteed loan (title xi) program account
         (including transfer of funds)For necessary administrative expenses of the maritime guaranteed loan program, [$3,100,000] $3,135,000 shall be paid to the appropriations for "Maritime Administration-Operations and Training". (Department of Transportation Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  30
                  42
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  29
                  2
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  5
                  
                  
               
               
                  0709
                  Administrative expenses
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  67
                  47
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  43
                  1
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  38
                  43
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  35
                  
                  
               
               
                  1100
                  Appropriation
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  39
                  3
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  33
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  33
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  72
                  5
                  3
               
               
                  1930
                  Total budgetary resources available
                  110
                  48
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  43
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  30
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  67
                  47
                  3
               
               
                  3020
                  Outlays (gross)
                  â37
                  â77
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  30
                  
               
               
                  3200
                  Obligated balance, end of year
                  30
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  
                  72
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  75
                  3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  33
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  33
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  72
                  5
                  3
               
               
                  4190
                  Outlays, net (total)
                  37
                  77
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215011
                  Risk Category 4
                  325
                  454
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  325
                  454
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232011
                  Risk Category 4
                  9.33
                  9.25
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  9.33
                  9.25
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233011
                  Risk Category 4
                  30
                  42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  30
                  42
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235014
                  Weighted Average Reestimates
                  19
                  â38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  19
                  â38
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  4
                  3
                  3
               
               
                  3590
                  Outlays from new authority
                  4
                  3
                  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 $1.6 billion
            in loan guarantees and 38 guarantee contracts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  64
                  44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  67
                  47
                  3
               
               
                  
                     
                  
               
            
         
      
         Maritime Guaranteed Loan (title XI) Financing Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  40
                  48
               
               
                  0712
                  Default claim payments on interest
                  
                  3
                  3
               
               
                  0713
                  Payment of interest to Treasury
                  
                  1
                  1
               
               
                  0715
                  Default related activity
                  
                  10
                  10
               
               
                  0742
                  Downward reestimate paid to receipt account
                  5
                  23
                  
               
               
                  0743
                  Interest on downward reestimates
                  10
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  15
                  94
                  62
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  231
                  231
                  257
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  52
                  120
                  152
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  15
                  120
                  152
               
               
                  1900
                  Financing authority (total)
                  15
                  120
                  152
               
               
                  1930
                  Total budgetary resources available
                  246
                  351
                  409
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  231
                  257
                  347
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  84
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  15
                  94
                  62
               
               
                  3020
                  Financing disbursements (gross)
                  â15
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  84
                  136
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  84
               
               
                  3200
                  Obligated balance, end of year
                  
                  84
                  136
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  15
                  120
                  152
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  15
                  10
                  10
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account - Upward Reestimate
                  â33
                  â2
                  
               
               
                  4122
                  Interest on uninvested funds
                  â9
                  
                  
               
               
                  4123
                  Loan Repayment
                  â10
                  â118
                  â152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â52
                  â120
                  â152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â37
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â37
                  â110
                  â142
               
               
                  4180
                  Financing authority, net (total)
                  â37
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â37
                  â110
                  â142
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  325
                  454
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  325
                  454
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,731
                  1,731
                  2,028
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  454
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  â117
                  â152
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  
                  â40
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,731
                  2,028
                  1,828
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,731
                  2,028
                  1,828
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  231
                  231
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  242
                  242
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  242
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  242
                  242
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Trust Funds, Maritime Administration                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2014 actual
                  2015 est.
                  2016 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
                  
                  
               
               
                  0501
                  Miscellaneous Trust Funds, Maritime Administration
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Special Studies
                  1
                  2
                  
               
               
                  0002
                  Gifts and Bequests
                  
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program - Subtotal (running)
                  1
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  5
                  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
                  1
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  5
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â6
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  6
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  6
                  1
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1
                  3
                  
               
               
                  99.5
                  Below reporting threshold
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  5
                  1
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative provisionsâmaritime administrationSEC. 170. Notwithstanding any other provision of this Act, in addition to any existing authority, the Maritime Administration is authorized to furnish utilities and services and make necessary repairs in connection with
      any lease, contract, or occupancy involving Government property under control of the Maritime Administration: Provided, That payments received therefor shall be credited to the appropriation charged with the cost thereof and shall 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: Provided, That 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: Provided further, That 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, 2015.)
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  069â309900
                  Miscellaneous Recoveries and Refunds, not Otherwise Classified
                  1
                  
                  
               
               
                  069â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  16
                  
                  
               
               
                  069â272830
                  Maritime (title XI) Loan Program, Downward Reestimates of Subsidies
                  14
                  40
                  
               
               
                  069â276030
                  Downward Reestimates, Railroad Rehabilitation and Improvement Program
                  20
                  58
                  
               
               
                  069â276830
                  Transportation Infrastructure Finance and Innovation Program, Interest on Downward Reestimates
                  276
                  150
                  
               
               
                  069â085500
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Administrative Costs
                  1
                  1
                  1
               
               
                  General Fund Offsetting receipts from the public
                  328
                  249
                  1
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  069â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  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 and 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 loan, loan guarantee, line of credit,
      or 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, loan commitment, loan guarantee commitment, line of credit commitment, 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 or federal credit 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. (Department of Transportation Appropriations Act, 2015.)
         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 a 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. (a) 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 [2015] 2016, 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].
         
      
      (b)  Notwithstanding any other transfer restriction under this Act, not to exceed 10 percent of any appropriation made available
               for the current fiscal year for the Federal Aviation Administration by this Act or provided by previous appropriations Acts
               may be transferred between such appropriations for the Federal Aviation Administration, but no such appropriation except as
               otherwise specifically provided, shall be increased by more than 10 percent by any such transfer: Provided, That funds transferred
               under this section shall be treated as a reprogramming of funds under subsection (a) and shall not be available for obligation
               unless the Committees on Appropriations of the Senate and the House of Representatives are notified 15 days in advance of
               such transfer: Provided further, that any transfer from an amount made available for obligation as discretionary grants-in-aid
               for airports pursuant to section 47117(f) of title 49, United States Code shall be deemed as obligated for grants-in-aid for
               airports under part B of subtitle VII of title 49, United States Code for the purposes of complying with the limitation on
               incurring obligations in this appropriations Act or any other appropriations Act under the heading "Grants-in-Aid for Airports." 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 [2015] 2016 from appropriations made available for salaries and expenses for fiscal year [2015] 2016 in this Act, shall remain available through September 30, [2016] 2017, 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] 404 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 [brownsfields] brownfields as defined in the Small Business Liability Relief and [Brownsfield] Brownfields Revitalization Act (Public Law 107â118) shall be considered a public use for purposes of eminent domain.[SEC. 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, 2015. 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. 10aâ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. 10aâ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. None of the funds made available by this Act may be used in contravention of the 5th or 14th Amendment to the Constitution
      or title VI of the Civil Rights Act of 1964.][SEC. 415. (a) None of the funds made available by this Act may be used to approve a new foreign air carrier permit under sections 41301
      through 41305 of title 49, United States Code, or exemption application under section 40109 of that title of an air carrier
      already holding an air operators certificate issued by a country that is party to the U.S.-E.U.-Iceland-Norway Air Transport
      Agreement where such approval would contravene United States law or Article 17 bis of the U.S.-E.U.-Iceland-Norway Air Transport
      Agreement.
      (b) Nothing in this section shall prohibit, restrict or otherwise preclude the Secretary of Transportation from granting a foreign
         air carrier permit or an exemption to such an air carrier where such authorization is consistent with the U.S.-E.U.-Iceland-Norway
         Air Transport Agreement and United States law.][SEC. 416. None of the funds made available by this Act may be used to obligate or award funds for the National Highway Traffic Safety
      Administration's National Roadside Survey.][SEC. 417. None of the funds made available by this Act may be used to mandate global positioning system (GPS) tracking in private passenger
      motor vehicles without providing full and appropriate consideration of privacy concerns under 5 U.S.C. chapter 5, subchapter
      II.]SEC. [418]411. None of the funds made available in this Act may be used by the Federal Transit Administration to implement, administer, or
      enforce section [18.36(c)(2) of title 49] 200.319(b) of title 2, Code of Federal Regulations, for construction hiring purposes.SEC. [419]412. None of the funds made available by this Act may be used to lease or purchase new light duty vehicles for any executive fleet,
      or for an agency's fleet inventory, except in accordance with Presidential MemorandumâFederal Fleet Performance, dated May
      24, 2011.[SEC. 420. 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. 421. 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 2015,
      as well as the total cost of the vehicle fleet, including maintenance, fuel, storage, purchasing, and leasing.][SEC. 422. None of the funds made available in this Act may be used to send or otherwise pay for the attendance of more than 50 employees
      of a single agency or department of the United States Government, who are stationed in the United States, at any single international
      conference unless the relevant Secretary reports to the Committees on Appropriations at least 5 days in advance that such
      attendance is important to the national interest: Provided, That for purposes of this section the term "international conference" shall mean a conference occurring outside of the United
      States attended by representatives of the United States Government and of foreign governments, international organizations,
      or nongovernmental organizations.][SEC. 423. (a) Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website
      of that agency any report required to be submitted by the Committee in this or any other Act, upon the determination by the
      head of the agency that it shall serve the national interest.
      ([b]a) Subsection (a) shall not apply to a report ifâ
         (1) the public posting of the report compromises national security; or
         (2) the report contains proprietary information.
      
      ([c]b) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee
         or Committees of Congress for no less than 45 days.][SEC. 424. Any Federal agency or department that is funded under this Act shall respond to any recommendation made to such agency or
      department by the Government Accountability Office in a timely manner.] (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2015.)