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



   
      
      
         DEPARTMENT OF TRANSPORTATION                                                                                             
            
         
      
      
   
   
      DEPARTMENT OF TRANSPORTATION                                                                                             
         
      
      Trust Funds  
         21st Century Clean Transportation Plan Investments
         (Legislative proposal, not subject to PAYGO)
         (Liquidation of Contract Authorization)
         (Limitation on Obligations)
         (Transportation Trust Fund)Contingent upon enactment of multi-year clean transportation plan authorization legislation, for the payment of obligations
            incurred in this account in carrying out the Future Freight System, Climate-Smart Performance Formula Grants, 21st Century
            Regions Grants, Clean Communities Grants, Resilient Transportation Grants, Rapid-Growth Area Transit, Transit Formula Grants,
            Rail Service Improvement, Motor Carrier Safety Operations and Programs, Motor Carrier Safety Grants, and Autonomous Vehicle
            Development programs in such legislation, $17,935,000,000 to be derived from the Transportation Trust Fund in fiscal year
            2017 and to remain available until expended: Provided, that funds available for the implementation or execution of such programs
            shall not exceed total obligations of $17,935,000,000 in fiscal year 2017. 
         21st Century Clean Transportation Plan Investments                                                                       
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8518â4â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Climate infrastructure
                  
                  
                  17,935
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  17,935
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â17,935
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  17,935
               
               
                  1900
                  Budget authority (total)
                  
                  
                  17,935
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  17,935
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  17,935
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â4,247
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  13,688
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  13,688
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  17,935
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  4,247
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  17,935
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  4,247
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  17,935
               
               
                  
                     
                  
               
            
         
      
      
         This account provides $17.9 billion in resources to support the 21st Century Clean Transportation Plan investment initiative.
            These resources are part of the over $25 billion proposed in 2017 in the Department of Transportation for this initiative
            to invest in a new, sustainable transportation system that expands transportation options, builds resilient and connected
            communities, and integrates new technologies.
         
         Contract Authority ($ millions)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2017 request
                     2017â2026 avg
                  
                  
                     
                        
                     
                  
                  
                     Federal Highway Administration
                     
                     
                  
                  
                     Future Freight System
                     2,000
                     1,000
                  
                  
                     Climate-Smart Performance Formula Funds
                     2,000
                     1,650
                  
                  
                     21st Century Regions Grant Program
                     1,000
                     6,100
                  
                  
                     Clean Communities Grant Program
                     1,000
                     1,445
                  
                  
                     Resilient Transportation Grant Program
                     1,500
                     750
                  
                  
                     Federal Transit Administration
                     
                     
                  
                  
                     Rapid-Growth Area Transit Program
                     525
                     660
                  
                  
                     Transit Formula Grants
                     5,860
                     6,099
                  
                  
                     Federal Railroad Administration
                     
                     
                  
                  
                     Rail Service Improvement Program
                     3,700
                     4,260
                  
                  
                     National Highway Traffic Safety Administration
                     
                     
                  
                  
                     Autonomous Vehicle Development
                     200
                     390
                  
                  
                     Federal Motor Carrier Safety Administration
                     
                     
                  
                  
                     Safety Investments
                     150
                     150
                  
                  
                     
                        
                     
                  
               
            
         
         â $2.0 billion would be provided for a multi-modal freight program that strengthens America's exports and trade by providing
            grants for innovative rail, highway, and port projects.
         
         â $2.0 billion would be provided to create a Climate-Smart Performance Formula Fund program that would reward States that
            make investments to mitigate transportation impacts like air pollution.
         
         â $1.0 billion would be provided for a 21st Century Regions Grant program to empower metropolitan and regional planners to
            implement regional-scale transportation and land-use strategies that achieve significant reductions in per capita greenhouse
            gas emissions and vehicles miles traveled while improving climate resilience.
         
         â $1.0 billion would be provided for a Clean Communities Grant program that would provide grants to support transit oriented
            development, reconnect downtowns, clean up brownfields, implement complete streets policies, and pursue other policies that
            make our cities greener and improve livability.
         
         â $1.5 billion would be provided for Resilient Transportation competitive grants to spur investments that bolster resilience
            to climate impacts.
         
         â $525 million would be provided to create a new Rapid Growth Area Transit program for fast growing communities to implement
            multi-modal solutions to challenges caused by rapid growth.
         
         â $5.9 billion would be provided to invest in the safety, performance, and efficiency of transit systems.
         â $3.7 billion would be provided for competitive grants to support the Administration's commitment to high-speed rail and
            advanced rail technologies.
         
         â $200 million would be provided to invest in vehicle research and deployment to get commercial autonomous vehicles on the
            road both more quickly and more safely.
         
         â $150 million would be provided to ensure that new technologies are integrated safely into our transportation system.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8518â4â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  17,185
               
               
                  92.0
                  Undistributed
                  
                  
                  750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  17,935
               
               
                  
                     
                  
               
            
         
      
         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] $18,007,000, of which [$8,218,000] $12,618,000 shall remain available until September 30, [2018] 2019: 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and administrative expenses
                  5
                  5
                  5
               
               
                  0002
                  Alternative fuels research & development
                  1
                  1
                  
               
               
                  0003
                  Research development & technology coordination
                  
                  1
                  1
               
               
                  0004
                  Nationwide differential global positioning system
                  9
                  6
                  
               
               
                  0005
                  Positioning navigation & timing
                  
                  3
                  2
               
               
                  0006
                  GPS to Air Force
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program by activities, subtotal
                  15
                  16
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  15
                  16
                  18
               
               
                  0802
                  Transportation safety institute
                  13
                  24
                  20
               
               
                  0803
                  Other programs
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program by activities, subtotal
                  13
                  25
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  13
                  25
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  28
                  41
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  7
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  13
                  18
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  21
                  21
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  21
                  21
               
               
                  1900
                  Budget authority (total)
                  17
                  34
                  39
               
               
                  1930
                  Total budgetary resources available
                  35
                  41
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  20
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  28
                  41
                  39
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â26
                  â57
                  â42
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  4
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  19
                  3
               
               
                  3200
                  Obligated balance, end of year
                  19
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  34
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  33
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  24
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26
                  57
                  42
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â21
                  â21
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10
                  â21
                  â21
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  13
                  13
                  18
               
               
                  4080
                  Outlays, net (discretionary)
                  16
                  36
                  21
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  18
               
               
                  4190
                  Outlays, net (total)
                  16
                  36
                  21
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         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 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 (TSI) (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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  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
                  9
                  9
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  15
                  15
                  19
               
               
                  99.0
                  Reimbursable obligations
                  13
                  26
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  28
                  41
                  39
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  22
                  21
                  21
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  39
                  39
                  39
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  65
                  65
                  65
               
               
                  
                     
                  
               
            
         
      
         Salaries and expensesFor necessary expenses of the Office of the Secretary, [$108,750,000, of which not to exceed $2,734,000 shall be available for the immediate Office of the Secretary; not to exceed
         $1,025,000 shall be available for the immediate Office of the Deputy Secretary; not to exceed $20,609,000 shall be available
         for the Office of the General Counsel; not to exceed $9,941,000 shall be available for the Office of the Under Secretary of
         Transportation for Policy; not to exceed $13,697,000 shall be available for the Office of the Assistant Secretary for Budget
         and Programs; not to exceed $2,546,000 shall be available for the Office of the Assistant Secretary for Governmental Affairs;
         not to exceed $25,925,000 shall be available for the Office of the Assistant Secretary for Administration; not to exceed $2,029,000
         shall be available for the Office of Public Affairs; not to exceed $1,737,000 shall be available for the Office of the Executive
         Secretariat; not to exceed $1,434,000 shall be available for the Office of Small and Disadvantaged Business Utilization; not
         to exceed $10,793,000 shall be available for the Office of Intelligence, Security, and Emergency Response; and not to exceed
         $16,280,000 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] $114,396,000: 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:
         Provided further, That not later than 60 days after the date of enactment of this Act, the Secretary of Transportation shall transmit to Congress
         the final Comprehensive Truck Size and Weight Limits Study, as required by section 32801 of Public Law 112â141]. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General administration
                  104
                  112
                  118
               
               
                  0002
                  SCASDP grants
                  7
                  11
                  
               
               
                  0004
                  Cyber and Personnel Security
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal Direct Obligations
                  114
                  123
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  114
                  123
                  118
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  5
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  119
                  131
                  127
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  9
                  3
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  9
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  105
                  109
                  114
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  16
                  12
               
               
                  1900
                  Budget authority (total)
                  118
                  125
                  126
               
               
                  1930
                  Total budgetary resources available
                  132
                  134
                  129
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46
                  51
                  21
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  119
                  131
                  127
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â114
                  â161
                  â126
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51
                  21
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  46
                  51
                  21
               
               
                  3200
                  Obligated balance, end of year
                  51
                  21
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  118
                  125
                  126
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  97
                  114
                  115
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  47
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  114
                  161
                  126
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â13
                  â10
               
               
                  4033
                  Non-Federal sources
                  â2
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â16
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  105
                  109
                  114
               
               
                  4080
                  Outlays, net (discretionary)
                  101
                  145
                  114
               
               
                  4180
                  Budget authority, net (total)
                  105
                  109
                  114
               
               
                  4190
                  Outlays, net (total)
                  101
                  145
                  114
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  42
                  52
                  53
               
               
                  11.3
                  Other than full-time permanent
                  5
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  48
                  57
                  58
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  17
                  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
                  9
                  6
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  21
                  26
               
               
                  31.0
                  Equipment
                  3
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  114
                  123
                  118
               
               
                  99.0
                  Reimbursable obligations
                  5
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  119
                  131
                  127
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  403
                  490
                  496
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  22
                  20
                  29
               
               
                  
                     
                  
               
            
         
      
         National Surface Transportation and Innovative Finance BureauFor necessary expenses for the establishment and administration of a new National Surface Transportation and Innovative Finance
            Bureau (the Bureau) within the Office of the Secretary of Transportation, to remain available until expended, $3,000,000:
            Provided, That the Secretary of Transportation shall use such amount for the necessary expenses to establish the Bureau and
            to fulfill the responsibilities of the Bureau, as detailed in section 9001 of the Fixing America's Surface Transportation
            (FAST) Act (Public Law 114â94) (49 U.S.C. 116): Provided further, That the Secretary may consolidate any office or office
            function, including the administration of the programs listed in 49 U.S.C. 116(d)(1), within the U.S. Department of Transportation,
            and transfer any staffing or budgetary resources into the Bureau that the Secretary determines has duties, resources, or expertise
            that support the purpose of the Bureau. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  3
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  3
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Fixing America's Surface Transportation (FAST) Act (Public Law 114â94) was enacted on December 4, 2015. Among the new
            provisions included in this Act, is the establishment of a new National Surface Transportation and Innovative Finance Bureau
            (the Bureau) within the Office of the Secretary of Transportation that will align, coordinate, or consolidate aspects of the
            U.S. Department of Transportation's (USDOT) existing surface transportation innovative finance programs with or within the
            new Bureau. The FAST Act calls for the Bureau to fulfill a number of specific responsibilities, including the following: Provide
            assistance and communicate best practices and financing and funding opportunities to entities eligible under USDOT infrastructure
            finance programs; Administer the application process for USDOT infrastructure finance programs; Administer the application
            process for a new Nationally Significant Freight and Highway Projects program; Reduce uncertainty and delays related to environmental
            reviews and permitting, as well as project delivery and procurement risks and costs for projects financed by the USDOT infrastructure
            finance programs and the new Nationally Significant Freight and Highways Projects programs; Increase transparency and the
            public availability of information regarding projects financed by the USDOT infrastructure finance programs and the new Nationally
            Significant Freight and Highway Projects program; and Promote best practices in procurement for projects financed by the USDOT
            infrastructure finance programs and the new Nationally Significant Freight and Highway Projects program by developing benchmarks
            related to procurement. The Bureau will build on a number of actions that USDOT has taken to advance these goals, including
            the establishment of USDOT's Build America Transportation Investment Center in 2014 as a single point of contact and coordination
            for states, municipalities and project sponsors looking to utilize federal transportation expertise, apply for federal transportation
            credit programs, and explore ways to access private capital through public private partnerships. Notably, in their explanatory
            statement of the FAST Act, Congressional conferees explicitly recognized the accomplishments of the Administration's Build
            America Investment Initiative to increase infrastructure investment and economic growth. To assist with establishing the Bureau,
            the FAST Act provides the Secretary with certain authorities to redirect personnel and budgetary resources, if necessary,
            to support the establishment and effectiveness of the Bureau. These authorities are available for two years. The FAST Act
            requires that, within 90 days of enactment and in 90-day intervals thereafter, USDOT report to Congress on how these authorities
            are being implemented, and any additional legislative actions that may be needed. The Bureau will be managed by an Executive
            Director reporting to the Under Secretary of Transportation for Policy. The FAST Act also establishes a new Council on Credit
            and Finance (the Council) chaired by the Deputy Secretary, which is charged with the review and approval of innovative finance
            applications, making recommendations to the Secretary, and reviewing approved projects on a regular basis. The Council may
            build on the Credit Council that USDOT had previously established through administrative measures. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  2
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  12
               
               
                  
                     
                  
               
            
         
      
         Infrastructure Permitting Center                                                                                         
            
         
         National infrastructure investments[For capital investments in surface transportation infrastructure, $500,000,000, to remain available through September 30,
         2019: 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 and land ports of entry): 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 $5,000,000 and not greater than $100,000,000: Provided further, That not more than 20 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 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Infrastructure Investments Grants
                  362
                  1,186
                  
               
               
                  0002
                  Award & Oversight
                  10
                  13
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  372
                  1,199
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  600
                  728
                  29
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  500
                  500
                  
               
               
                  1930
                  Total budgetary resources available
                  1,100
                  1,228
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  728
                  29
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,215
                  1,110
                  1,781
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  372
                  1,199
                  11
               
               
                  3020
                  Outlays (gross)
                  â475
                  â528
                  â525
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,110
                  1,781
                  1,267
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,215
                  1,110
                  1,781
               
               
                  3200
                  Obligated balance, end of year
                  1,110
                  1,781
                  1,267
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  500
                  500
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  475
                  528
                  525
               
               
                  4180
                  Budget authority, net (total)
                  500
                  500
                  
               
               
                  4190
                  Outlays, net (total)
                  475
                  528
                  525
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  500
                  500
                  
               
               
                  
                  Outlays
                  475
                  528
                  525
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  510
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â510
               
               
                  Total:
               
               
                  
                  Budget Authority
                  500
                  500
                  
               
               
                  
                  Outlays
                  475
                  528
                  525
               
               
                  
                     
                  
               
            
         
      
      
         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 2017. The Administration is proposing funding for this program within
            the multi-year clean transportation plan proposal. As part of that 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1
                  1
                  1
               
               
                  11.1
                  Full-time permanent - Allocation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons - Allocation
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources - Allocation
                  3
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources - Allocation
                  2
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions - Allocation
                  362
                  1,186
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  371
                  1,198
                  12
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  372
                  1,199
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â500
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  500
                  510
               
               
                  1900
                  Budget authority (total)
                  
                  
                  510
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  510
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  510
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â500
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â528
                  â525
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  500
                  510
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  528
                  525
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  510
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account as mandatory, and to also move a number of current General
            Fund programs into the Transportation Trust Fund. This schedule reclassifies 2016 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â500
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  500
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â500
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  â475
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  500
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  475
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account as mandatory, and to also move a number of current General
            Fund programs into the Transportation Trust Fund. This schedule reclassifies 2015 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  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
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account 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 Center                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4522â0â4â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working Capital Fund, Volpe National Transportation Systems Cent (Reimbursable)
                  329
                  260
                  330
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  283
                  249
                  249
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  316
                  260
                  330
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  295
                  260
                  330
               
               
                  1930
                  Total budgetary resources available
                  578
                  509
                  579
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  249
                  249
                  249
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  154
                  161
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  329
                  260
                  330
               
               
                  3020
                  Outlays (gross)
                  â322
                  â421
                  â330
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  161
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â98
                  â77
                  â77
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â77
                  â77
                  â77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  56
                  84
                  â77
               
               
                  3200
                  Obligated balance, end of year
                  84
                  â77
                  â77
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  295
                  260
                  330
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  216
                  260
                  330
               
               
                  4011
                  Outlays from discretionary balances
                  106
                  161
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  322
                  421
                  330
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â313
                  â260
                  â330
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â316
                  â260
                  â330
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  21
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  6
                  161
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  161
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  54
                  52
                  55
               
               
                  11.3
                  Other than full-time permanent
                  6
                  3
                  6
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  61
                  56
                  62
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  14
                  19
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  6
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  63
                  55
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  5
                  5
               
               
                  25.5
                  Research and development contracts
                  211
                  99
                  162
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  15
                  8
                  16
               
               
                  32.0
                  Land and structures
                  1
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  329
                  260
                  330
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4522â0â4â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  548
                  532
                  555
               
               
                  
                     
                  
               
            
         
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  187
                  114
                  
               
               
                  3020
                  Outlays (gross)
                  â73
                  â114
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  114
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  187
                  114
                  
               
               
                  3200
                  Obligated balance, end of year
                  114
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  73
                  114
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  73
                  114
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2017.
         
      
         Financial management capitalFor necessary expenses for [upgrading and] enhancing the Department of Transportation's financial systems and re-engineering business processes, [$5,000,000] $4,000,000,  to remain available through September 30, [2017] 2018. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0116â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial management capital
                  5
                  12
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  5
                  12
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  4
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  8
                  5
                  4
               
               
                  1930
                  Total budgetary resources available
                  12
                  12
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  12
                  4
               
               
                  3020
                  Outlays (gross)
                  â5
                  â10
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  2
               
               
                  3200
                  Obligated balance, end of year
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  5
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  4
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  
                  6
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  10
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  4
               
               
                  4190
                  Outlays, net (total)
                  2
                  10
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funds to enhance DOT's financial systems and to re-engineer business processes. These funds will
            assist DOT in automating manual processes, improve reporting capabilities and comply with required mandates.
         
      
         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), $4,000,000, 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, notwithstanding section 404 of this Act,
            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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  DATA Act Compliance (Direct)
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  4
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  4
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  
                  
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  4
               
               
                  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. Portions of the funding may be transferred to the Department's Operating Administrations for DATA Act implementation
            activities. The funding also includes $0.5 million for the Enterprise Services Center (ESC) to implement the DATA Act for
            their client agencies and replaces the amount ESC would have otherwise passed on to their clients.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0668â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
         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, $1,000,000, to remain available until September 30, 2018.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0665â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Digital Services
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 11.1)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  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
                  
                  
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0665â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
         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, and implementation of enhanced security controls on network devices, [and enhancement of cyber security workforce training tools, $8,000,000] $15,000,000, to remain available through September 30, [2017] 2018. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0159â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cyber Security Initiatives (Direct)
                  5
                  12
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  5
                  12
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  8
                  15
               
               
                  1930
                  Total budgetary resources available
                  9
                  12
                  15
               
               
                  
                  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
                  3
                  1
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  12
                  15
               
               
                  3020
                  Outlays (gross)
                  â7
                  â9
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  4
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  1
                  4
               
               
                  3200
                  Obligated balance, end of year
                  1
                  4
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  8
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  9
                  12
               
               
                  4180
                  Budget authority, net (total)
                  5
                  8
                  15
               
               
                  4190
                  Outlays, net (total)
                  7
                  9
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  3
               
               
                  31.0
                  Equipment
                  2
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  12
                  15
               
               
                  
                     
                  
               
            
         
      
         Office of civil rightsFor necessary expenses of the Office of Civil Rights, [$9,678,000] $9,751,000. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Civil Rights
                  9
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  â8
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  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
                  2015 actual
                  2016 est.
                  2017 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
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2015 actual
                  2016 est.
                  2017 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] for small and disadvantaged business utilization and outreach activities, [$3,084,000] $4,646,000, to remain available until September 30, [2017] 2018: 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Minority business outreach
                  2
                  5
                  5
               
               
                  0002
                  Bonding Assistance Program
                  1
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  10
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  5
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  10
                  5
               
               
                  3020
                  Outlays (gross)
                  â4
                  â10
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  3
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  10
                  4
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  5
               
               
                  4190
                  Outlays, net (total)
                  4
                  10
                  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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  9
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  9
                  4
               
               
                  99.5
                  Below Reporting Threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  10
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  4
                  13
               
               
                  
                     
                  
               
            
         
      
         Safe Transport of Oil                                                                                                    
            
         
         New Headquarters Building                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0147â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New Headquarters Building
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  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
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  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 2017.
         
      
         Transportation planning, research, and developmentFor necessary expenses for conducting transportation planning, research, systems development, development activities, and
         making grants, to remain available until expended, [$8,500,000] $17,043,000: Provided, That of such amount, [$2,500,000] $4,000,000 shall be for necessary expenses to establish and implement an Interagency Infrastructure Permitting Improvement Center (IIPIC), including an online database Permitting Dashboard, that will develop and implement reforms to improve interagency coordination and the expediting of projects related to the permitting and environmental
         review of major transportation infrastructure projects [including one-time expenses to] and develop and deploy information technology tools to track project schedules and metrics and improve the transparency and accountability
         of the permitting process: Provided further, That there may be transferred to this appropriation, to remain available until expended, amounts transferred from other Federal agencies for expenses incurred under this heading for IIPIC activities not related to transportation infrastructure:
         Provided further, That the tools and analysis developed by the IIPIC  shall be available to other Federal agencies for the permitting and review of major infrastructure projects not related to
         transportation only to the extent that other Federal agencies provide funding to the Department as provided for under the
         previous proviso. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation policy and planning
                  8
                  13
                  8
               
               
                  0002
                  Safe skies
                  2
                  
                  
               
               
                  0003
                  Interagency Infrastructure Permitting Improvement Center (IIPIC)
                  
                  3
                  4
               
               
                  0004
                  Clean Energy R&D
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  10
                  16
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  10
                  16
                  17
               
               
                  0801
                  Transportation Planning, Research, and Development (Reimbursable)
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  7
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  9
                  17
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  8
                  10
                  17
               
               
                  1930
                  Total budgetary resources available
                  19
                  17
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  8
                  9
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  17
                  17
               
               
                  3020
                  Outlays (gross)
                  â9
                  â16
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  9
                  14
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  4
                  5
               
               
                  3200
                  Obligated balance, end of year
                  4
                  5
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  10
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  11
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  16
                  12
               
               
                  
                  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2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6
                  9
                  17
               
               
                  4080
                  Outlays, net (discretionary)
                  9
                  15
                  12
               
               
                  4180
                  Budget authority, net (total)
                  6
                  9
                  17
               
               
                  4190
                  Outlays, net (total)
                  9
                  15
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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. This appropriation also finances the Interagency Infrastructure Permitting Improvement Center, including
            an online database Permitting Dashboard, to support permitting/environmental review reforms to improve interagency coordination
            and make the process for federal approval for major infrastructure projects more efficient.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  4
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  8
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  10
                  16
                  17
               
               
                  99.0
                  Reimbursable obligations
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  24
                  36
                  39
               
               
                  
                     
                  
               
            
         
      
         Essential Air Service and Rural Airport Improvement Fund                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Essential air service and rural airport improvement
                  101
                  104
                  119
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  40
                  58
                  57
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  49
                  58
                  57
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [069â5422]
                  103
                  111
                  104
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â8
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  95
                  103
                  104
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  16
                  
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  15
                  
                  
               
               
                  1900
                  Budget authority (total)
                  110
                  103
                  104
               
               
                  1930
                  Total budgetary resources available
                  159
                  161
                  161
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  58
                  57
                  42
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  30
                  25
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  101
                  104
                  119
               
               
                  3020
                  Outlays (gross)
                  â89
                  â109
                  â103
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  25
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  30
                  25
               
               
                  3200
                  Obligated balance, end of year
                  30
                  25
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  110
                  103
                  104
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  36
                  62
                  62
               
               
                  4101
                  Outlays from mandatory balances
                  53
                  47
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  89
                  109
                  103
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â16
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  94
                  103
                  104
               
               
                  4190
                  Outlays, net (total)
                  73
                  109
                  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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  100
                  102
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  101
                  103
                  118
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  101
                  104
                  119
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         Working capital fund[For necessary expenses for operating costs and capital outlays of the Working Capital Fund, not to exceed $190,039,000 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  DOT service center activities
                  170
                  190
                  190
               
               
                  0802
                  Non-DOT service center activities
                  211
                  363
                  364
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  381
                  553
                  554
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  76
                  76
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  78
                  76
                  76
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  379
                  553
                  554
               
               
                  1930
                  Total budgetary resources available
                  457
                  629
                  630
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  76
                  76
                  76
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  56
                  53
                  39
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  381
                  553
                  554
               
               
                  3020
                  Outlays (gross)
                  â365
                  â567
                  â569
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  39
                  24
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â22
                  â22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  34
                  31
                  17
               
               
                  3200
                  Obligated balance, end of year
                  31
                  17
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  379
                  553
                  554
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  332
                  547
                  548
               
               
                  4011
                  Outlays from discretionary balances
                  33
                  20
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  365
                  567
                  569
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â377
                  â551
                  â552
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â379
                  â553
                  â554
               
               
                  4080
                  Outlays, net (discretionary)
                  â14
                  14
                  15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â14
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  21
                  25
                  26
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  26
                  27
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  8
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  8
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  13
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  69
                  34
                  43
               
               
                  25.3
                  Other goods and services from Federal sources
                  40
                  78
                  74
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  13
                  10
               
               
                  26.0
                  Supplies and materials
                  205
                  362
                  363
               
               
                  31.0
                  Equipment
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  381
                  553
                  554
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  222
                  385
                  392
               
               
                  
                     
                  
               
            
         
      
         Minority business resource center programFor the cost of guaranteed loans, [$336,000] $339,000, 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, [$597,000] $602,000. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0155â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0733
                  Guaranteed loan subsidy, admin expenses, and upward reestimates
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0155â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Minority Business Resource Center Loan Guarantees
                  1
                  13
                  14
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Minority Business Resource Center Loan Guarantees
                  2.27
                  2.50
                  2.36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  2.27
                  2.50
                  0.00
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This program provides assistance in obtaining short-term working capital for minority, women-owned and other disadvantaged
            businesses and Small Business Administration 8(a) firms. As required by the Federal Credit Reform Act of 1990, this account
            records the subsidy costs for this program associated with guaranteed loans, as well as administrative expenses of this program.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0155â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Minority Business Resource Center Guaranteed Loan Financing Account                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4082â0â3â407
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4082â0â3â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  18
                  13
                  14
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  1
                  13
                  14
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  1
                  10
                  11
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  4
                  1
                  13
               
               
                  2231
                  Disbursements of new guaranteed loans
                  1
                  13
                  14
               
               
                  2251
                  Repayments and prepayments
                  â4
                  â1
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1
                  10
                  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 clean transportation plan 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, 2019: 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
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  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
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  1,250
               
               
                  
                     
                  
               
            
         
      
      
         The 2017 Budget presents the Office of the Secretary's clean transportation plan proposal and account structure, including
            the creation of a new National Infrastructure Investments account. The Administration proposes to fund this account from the
            Multimodal Account of the Transportation Trust Fund.
         
         The 2017 Budget request includes $1.25 billion for this account. For 2017, this account's program includes: 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 multi-year clean transportation plan proposal. 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, [$175,000,000] $150,000,000, 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8304â0â7â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to air carriers
                  166
                  171
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  166
                  171
                  171
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  17
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  28
                  17
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  155
                  175
                  150
               
               
                  1930
                  Total budgetary resources available
                  183
                  192
                  171
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  21
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  34
                  38
                  49
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  166
                  171
                  171
               
               
                  3020
                  Outlays (gross)
                  â146
                  â160
                  â160
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  38
                  49
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  34
                  38
                  49
               
               
                  3200
                  Obligated balance, end of year
                  38
                  49
                  60
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  155
                  175
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  93
                  105
                  90
               
               
                  4011
                  Outlays from discretionary balances
                  53
                  55
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  146
                  160
                  160
               
               
                  4180
                  Budget authority, net (total)
                  155
                  175
                  150
               
               
                  4190
                  Outlays, net (total)
                  146
                  160
                  160
               
               
                  
                     
                  
               
            
         
      
      
         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 2017, $150 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. Notwithstanding section 3324 of title 31, United States Code, in addition to authority provided by section 327 of title 49,
      United States Code, the Department's Working Capital Fund is hereby authorized to provide payments in advance to vendors that
      are necessary to carry out the Federal transit pass transportation fringe benefit program under Executive Order 13150 and
      section 3049 of Public Law 109â59: Provided, That the Department shall include adequate safeguards in the contract with the vendors to ensure timely and high-quality
      performance under the contract.SEC. 103. The Secretary shall post on the Web site of the Department of Transportation a schedule of all meetings of the Credit Council,
      including the agenda for each meeting, and require the Credit Council to record the decisions and actions of each meeting.SEC. 104. 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 No. 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, 2016.)
         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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015 actual
                     2016 est.
                     2017 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Operations
                     9,741
                     9,910
                     9,994
                  
                  
                     General Fund
                     [1,146]
                     [1,988]
                     [2,386]
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,600
                     2,855
                     2,838
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     157
                     166
                     168
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,220
                     3,350
                     2,900
                  
                  
                     Aviation User Fees
                     16
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     15,734
                     16,281
                     15,900
                  
                  
                     
                     
                     
                     
                  
                  
                     Obligations:
                     
                     
                     
                  
                  
                     Operations
                     9,754
                     9,937
                     10,024
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,669
                     2,908
                     3,011
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     163
                     177
                     168
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,514
                     3,350
                     2,900
                  
                  
                     Aviation Insurance Revolving Fund
                     7
                     2
                     1
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     16,107
                     16,374
                     16,104
                  
                  
                     
                     
                     
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Operations
                     9,689
                     10,076
                     10,174
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,619
                     2,735
                     2,907
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     156
                     177
                     185
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,140
                     3,415
                     3,366
                  
                  
                     Aviation User Fees
                     17
                     0
                     0
                  
                  
                     Aviation Insurance Revolving Fund
                     14
                     â28
                     â52
                  
                  
                     Administrative Services Franchise Fund
                     6
                     â16
                     3
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     15,641
                     16,359
                     16,583
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Operations                                                                                                               
            
         
         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, [$9,909,724,000]$9,994,352,000 of which [$7,922,000,000]$7,608,000,000 shall be derived from the Airport and Airway Trust Fund[, of which not to exceed $7,505,293,000 shall be available for air traffic organization activities; not to exceed $1,258,411,000
         shall be available for aviation safety activities; not to exceed $17,800,000 shall be available for commercial space transportation
         activities; not to exceed $760,500,000 shall be available for finance and management activities; not to exceed $60,089,000
         shall be available for NextGen and operations planning activities; not to exceed $100,880,000 shall be available for security
         and hazardous materials safety; and not to exceed $206,751,000 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 $154,400,000 shall be for the contract tower program, including
         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 not later than 60 days after enactment of this Act, the Administrator shall review and update the agency's "Community
         Involvement Manual" related to new air traffic procedures, public outreach and community involvement: Provided further, That the Administrator shall complete and implement a plan which enhances community involvement techniques and proactively
         addresses concerns associated with performance based navigation projects: Provided further, That the Administrator shall transmit, in electronic format, the community involvement manual and plan to the House and
         Senate Committees on Appropriations, the House Committee on Transportation and Infrastructure, and the Senate Committee on
         Commerce, Science and Transportation not later than 180 days after enactment of this Act]. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1301â0â1â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Air Traffic Organization (ATO)
                  7,400
                  7,522
                  7,555
               
               
                  0002
                  NextGen
                  60
                  60
                  60
               
               
                  0003
                  Finance & Management
                  755
                  761
                  774
               
               
                  0004
                  Regulation and certification
                  1,230
                  1,270
                  1,299
               
               
                  0005
                  Commercial space transportation
                  17
                  18
                  20
               
               
                  0006
                  Security & Hazardous Materials Safety
                  
                  99
                  107
               
               
                  0007
                  Staff offices
                  292
                  207
                  209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct Program Activities Subtotal
                  9,754
                  9,937
                  10,024
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,754
                  9,937
                  10,024
               
               
                  0801
                  Operations (Reimbursable)
                  146
                  191
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9,900
                  10,128
                  10,215
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  43
                  43
                  45
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  48
                  43
                  45
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,146
                  1,988
                  2,386
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8,695
                  8,142
                  7,828
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  65
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8,760
                  8,142
                  7,828
               
               
                  1900
                  Budget authority (total)
                  9,906
                  10,130
                  10,214
               
               
                  1930
                  Total budgetary resources available
                  9,954
                  10,173
                  10,259
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  43
                  45
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,529
                  1,503
                  1,335
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9,900
                  10,128
                  10,215
               
               
                  3011
                  Obligations incurred, expired accounts
                  58
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9,901
                  â10,296
                  â10,394
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,503
                  1,335
                  1,156
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â162
                  â125
                  â125
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â65
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  102
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â125
                  â125
                  â125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,367
                  1,378
                  1,210
               
               
                  3200
                  Obligated balance, end of year
                  1,378
                  1,210
                  1,031
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,906
                  10,130
                  10,214
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,590
                  8,940
                  9,015
               
               
                  4011
                  Outlays from discretionary balances
                  1,311
                  1,356
                  1,379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,901
                  10,296
                  10,394
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8,769
                  â8,097
                  â7,783
               
               
                  4033
                  Non-Federal sources
                  â33
                  â45
                  â45
               
               
                  4034
                  Offsetting governmental collections
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8,807
                  â8,142
                  â7,828
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â65
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  112
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,146
                  1,988
                  2,386
               
               
                  4080
                  Outlays, net (discretionary)
                  1,094
                  2,154
                  2,566
               
               
                  4180
                  Budget authority, net (total)
                  1,146
                  1,988
                  2,386
               
               
                  4190
                  Outlays, net (total)
                  1,094
                  2,154
                  2,566
               
               
                  
                     
                  
               
               
                  
                  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 2017, the Budget requests $9,994 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,511
                  4,628
                  4,677
               
               
                  11.3
                  Other than full-time permanent
                  29
                  30
                  31
               
               
                  11.5
                  Other personnel compensation
                  409
                  376
                  376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4,949
                  5,034
                  5,084
               
               
                  12.1
                  Civilian personnel benefits
                  1,891
                  1,940
                  1,960
               
               
                  13.0
                  Benefits for former personnel
                  2
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  155
                  155
                  157
               
               
                  22.0
                  Transportation of things
                  23
                  24
                  24
               
               
                  23.1
                  Rental payments to GSA
                  119
                  127
                  138
               
               
                  23.2
                  Rental payments to others
                  57
                  64
                  64
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  284
                  301
                  303
               
               
                  24.0
                  Printing and reproduction
                  7
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  571
                  664
                  643
               
               
                  25.2
                  Other services from non-Federal sources
                  1,501
                  1,434
                  1,458
               
               
                  26.0
                  Supplies and materials
                  131
                  123
                  125
               
               
                  31.0
                  Equipment
                  59
                  57
                  54
               
               
                  32.0
                  Land and structures
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  2
                  2
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,754
                  9,937
                  10,024
               
               
                  99.0
                  Reimbursable obligations
                  146
                  191
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,900
                  10,128
                  10,215
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1301â0â1â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  39,923
                  40,383
                  40,530
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  230
                  222
                  222
               
               
                  
                     
                  
               
            
         
      
         Facilities and Equipment, Recovery Act                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1304â0â1â402
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  20
                  8
                  16
               
               
                  0198
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  19
                  8
                  16
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Aviation User Fees, Overflight Fees
                  100
                  111
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  119
                  119
                  120
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Aviation User Fees
                  â119
                  â111
                  â104
               
               
                  2132
                  Essential Air Service and Rural Airport Improvement Fund
                  8
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â111
                  â103
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â111
                  â103
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  8
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5422â0â2â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Other Collections
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  119
                  111
                  104
               
               
                  1220
                  Appropriations transferred to other accts [069â5423]
                  â103
                  â111
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  16
                  
                  
               
               
                  1900
                  Budget authority (total)
                  16
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  18
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  16
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â17
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  16
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  17
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  16
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  17
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 $104 million in overflight fees will be collected in
            2017.
         
      
         Aviation Insurance Revolving Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program Administration
                  1
                  1
                  1
               
               
                  0802
                  Insurance Claims
                  1
                  
                  
               
               
                  0803
                  Refunds
                  5
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,145
                  2,132
                  2,159
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  â6
                  29
                  53
               
               
                  1930
                  Total budgetary resources available
                  2,139
                  2,161
                  2,212
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,132
                  2,159
                  2,211
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7
                  2
                  1
               
               
                  3020
                  Outlays (gross)
                  â8
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â6
                  29
                  53
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  10
                  â29
                  â53
               
               
                  4123
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  6
                  â29
                  â53
               
               
                  4170
                  Outlays, net (mandatory)
                  14
                  â28
                  â52
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  â28
                  â52
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,137
                  2,126
                  2,140
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,126
                  2,140
                  2,192
               
               
                  
                     
                  
               
            
         
      
      
         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 U.S.C. 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  42.0
                  Projected Insurance claims and indemnities
                  1
                  
                  
               
               
                  44.0
                  Refunds
                  5
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Administrative Services Franchise Fund                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4562â0â4â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Accounting Services
                  71
                  49
                  50
               
               
                  0804
                  Information Services
                  112
                  124
                  125
               
               
                  0806
                  Multi Media
                  3
                  4
                  4
               
               
                  0807
                  FLLI (formerly CMEL/Training)
                  8
                  10
                  10
               
               
                  0808
                  International Training
                  3
                  4
                  4
               
               
                  0810
                  Logistics
                  215
                  198
                  200
               
               
                  0811
                  Aircraft Maintenance
                  72
                  65
                  64
               
               
                  0812
                  Acquisition
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  492
                  461
                  464
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  186
                  185
                  203
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  226
                  185
                  203
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  449
                  479
                  478
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  451
                  479
                  478
               
               
                  1930
                  Total budgetary resources available
                  677
                  664
                  681
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  185
                  203
                  217
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  176
                  173
                  171
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  492
                  461
                  464
               
               
                  3020
                  Outlays (gross)
                  â455
                  â463
                  â481
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  173
                  171
                  154
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  178
                  173
                  171
               
               
                  3200
                  Obligated balance, end of year
                  173
                  171
                  154
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  451
                  479
                  478
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  338
                  326
                  325
               
               
                  4011
                  Outlays from discretionary balances
                  117
                  137
                  156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  455
                  463
                  481
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â448
                  â479
                  â478
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â449
                  â479
                  â478
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  6
                  â16
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  â16
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  127
                  139
                  142
               
               
                  12.1
                  Civilian personnel benefits
                  43
                  50
                  50
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  6
                  6
               
               
                  22.0
                  Transportation of things
                  6
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  12
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  216
                  154
                  155
               
               
                  26.0
                  Supplies and materials
                  74
                  87
                  86
               
               
                  31.0
                  Equipment
                  7
                  7
                  7
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  492
                  461
                  464
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4562â0â4â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,645
                  1,823
                  1,822
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Airport and Airway Trust Fund                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8103â0â7â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  12,759
                  12,716
                  11,444
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  12,716
                  11,444
                  10,299
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  14,187
                  14,071
                  14,277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  14,187
                  14,071
                  14,277
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Excise Taxes, Airport and Airway Trust Fund
                  14,268
                  14,351
                  15,063
               
               
                  1130
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  1
                  1
                  1
               
               
                  1130
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  34
                  36
                  36
               
               
                  1150
                  Interest, Airport and Airway Trust Fund
                  
                  
                  
               
               
                  1150
                  Interest, Airport and Airway Trust Fund
                  274
                  264
                  303
               
               
                  1160
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  28
                  16
                  16
               
               
                  1160
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  14,608
                  14,671
                  15,422
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  14,608
                  14,671
                  15,422
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Payments to Air Carriers [021â04â8304â0]
                  â146
                  â160
                  â160
               
               
                  2100
                  Trust Fund Share of FAA Activities (Airport and Airway Trust Fund) [021â12â8104â0]
                  â8,595
                  â7,922
                  â7,608
               
               
                  2100
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) [021â12â8106â0]
                  â3,141
                  â3,416
                  â3,367
               
               
                  2100
                  Facilities and Equipment (Airport and Airway Trust Fund) [021â12â8107â0]
                  â2,681
                  â2,787
                  â2,959
               
               
                  2100
                  Research, Engineering and Development (Airport and Airway Trust Fund) [021â12â8108â0]
                  â159
                  â180
                  â188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â14,722
                  â14,465
                  â14,282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â14,722
                  â14,465
                  â14,282
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  â388
                  â58
                  837
               
               
                  3120
                  Interest
                  274
                  264
                  303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â114
                  206
                  1,140
               
               
                  3298
                  Rounding adjustment
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â2
                  
                  
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  1,355
                  2,833
                  5,118
               
               
                  4200
                  Airport and Airway Trust Fund
                  12,716
                  11,444
                  10,299
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  14,071
                  14,277
                  15,417
               
               
                  
                     
                  
               
            
         
      
         Grants-in-aid for airports
         (liquidation of contract authorization)
         (limitation on obligations)
         (airport and airway trust fund)
         [(including transfer of funds)]For liquidation of obligations incurred for grants-in-aid for airport planning and development, and noise compatibility planning
         and programs as authorized under subchapter I of chapter 471 and subchapter I of chapter 475 of title 49, United States Code,
         and under other law authorizing such obligations; for procurement, installation, and commissioning of runway incursion prevention
         devices and systems at airports of such title; for grants authorized under section 41743 of title 49, United States Code;
         and for inspection activities and administration of airport safety programs, including those related to airport operating
         certificates under section 44706 of title 49, United States Code, [$3,600,000,000] $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 [2016] 2017, 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] $107,691,000 shall be obligated for administration, not less than $15,000,000 shall be available for the Airport Cooperative Research
         Program, and not less than [$31,000,000] $31,375,000 shall be available for Airport Technology Research[, and $5,000,000, to remain available until expended, shall be available and transferred to "Office of the Secretary, Salaries
         and Expenses" to carry out the Small Community Air Service Development Program: Provided further, That in addition to airports eligible under section 41743 of title 49, such program may include the participation of an
         airport that serves a community or consortium that is not larger than a small hub airport, according to FAA hub classifications
         effective at the time the Office of the Secretary issues a request for proposals]. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants-in-aid for airports
                  3,355
                  3,192
                  2,746
               
               
                  0002
                  Personnel and related expenses
                  107
                  107
                  108
               
               
                  0003
                  Airport technology research
                  30
                  31
                  31
               
               
                  0005
                  Small community air service
                  7
                  5
                  
               
               
                  0006
                  Airport Cooperative Research
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,514
                  3,350
                  2,900
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,514
                  3,350
                  2,900
               
               
                  0801
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) (Reimbursable)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,514
                  3,351
                  2,901
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  144
                  16
                  16
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  144
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  165
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  309
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  3,200
                  3,600
                  3,500
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â3,200
                  â3,600
                  â3,500
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority (Reauthorization)
                  3,350
                  3,350
                  3,350
               
               
                  1600
                  Contract authority (49 USC 48112)
                  130
                  
                  
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  â260
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  3,220
                  3,350
                  3,350
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  3,221
                  3,351
                  3,351
               
               
                  1930
                  Total budgetary resources available
                  3,530
                  3,367
                  3,367
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  466
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,210
                  5,418
                  5,353
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,514
                  3,351
                  2,901
               
               
                  3020
                  Outlays (gross)
                  â3,141
                  â3,416
                  â3,367
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â165
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,418
                  5,353
                  4,887
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,210
                  5,418
                  5,353
               
               
                  3200
                  Obligated balance, end of year
                  5,418
                  5,353
                  4,887
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  316
                  446
                  397
               
               
                  4011
                  Outlays from discretionary balances
                  2,825
                  2,970
                  2,970
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,141
                  3,416
                  3,367
               
               
                  
                  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
                  3,220
                  3,350
                  3,350
               
               
                  4180
                  Budget authority, net (total)
                  3,220
                  3,350
                  3,350
               
               
                  4190
                  Outlays, net (total)
                  3,140
                  3,415
                  3,366
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3,744
                  3,764
                  3,514
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3,764
                  3,514
                  3,364
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  3,513
                  3,350
                  2,900
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,220
                  3,350
                  3,350
               
               
                  
                  Outlays
                  3,140
                  3,415
                  3,366
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â450
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,220
                  3,350
                  2,900
               
               
                  
                  Outlays
                  3,140
                  3,415
                  3,366
               
               
                  
                     
                  
               
            
         
      
      
         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 2017 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  65
                  67
                  68
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  67
                  69
                  70
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  21
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  27
                  25
                  26
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  9
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  12
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  5
                  8
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  1
                  1
               
               
                  32.0
                  Land and structures
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,358
                  3,196
                  2,745
               
               
                  94.0
                  Financial transfers
                  6
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,514
                  3,350
                  2,900
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,514
                  3,351
                  2,901
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  579
                  609
                  610
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority (Reauthorization)
                  
                  
                  â450
               
               
                  1900
                  Budget authority (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
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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, [$2,855,000,000] $2,838,000,000, of which [$470,049,000] $639,300,000 shall remain available until September 30, [2016] 2017, and [$2,384,951,000] $2,198,700,000 shall remain available until September 30, [2018] 2019: 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 no later than March 31, the Secretary of Transportation shall transmit to the Congress an investment plan for the Federal
         Aviation Administration which includes funding for each budget line item for fiscal years [2017] 2018 through [2021] 2022, 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 March 31 that such report has
         not been submitted to Congress].  (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Engineering, development, test and evaluation
                  271
                  206
                  133
               
               
                  0002
                  Procurement and modernization of air traffic control (ATC) facilities and equipment
                  1,537
                  1,831
                  1,768
               
               
                  0003
                  Procurement and modernization of non-ATC facilities and equipment
                  176
                  175
                  221
               
               
                  0004
                  Mission support
                  223
                  226
                  250
               
               
                  0005
                  Personnel and related expenses
                  459
                  470
                  489
               
               
                  0006
                  Hurricane Sandy
                  3
                  
                  
               
               
                  0007
                  ADS-B Subscription and WAAS GEOs
                  
                  
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  2,669
                  2,908
                  3,011
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,669
                  2,908
                  3,011
               
               
                  0801
                  Facilities and Equipment (Airport and Airway Trust Fund) (Reimbursable)
                  84
                  89
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,753
                  2,997
                  3,101
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,255
                  1,235
                  1,145
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,312
                  1,235
                  1,145
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2,600
                  2,855
                  2,838
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  51
                  52
                  52
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  81
                  52
                  52
               
               
                  1900
                  Budget authority (total)
                  2,681
                  2,907
                  2,890
               
               
                  1930
                  Total budgetary resources available
                  3,993
                  4,142
                  4,035
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,235
                  1,145
                  934
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  21
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  5
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  67
                  57
                  78
               
               
                  1953
                  Expired unobligated balance, end of year
                  52
                  78
                  78
               
               
                  1954
                  Unobligated balance canceling
                  21
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,534
                  1,528
                  1,738
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,753
                  2,997
                  3,101
               
               
                  3011
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,681
                  â2,787
                  â2,959
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â57
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,528
                  1,738
                  1,880
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â59
                  â63
                  â63
               
               
                  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63
                  â63
                  â63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,475
                  1,465
                  1,675
               
               
                  3200
                  Obligated balance, end of year
                  1,465
                  1,675
                  1,817
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,681
                  2,907
                  2,890
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,054
                  1,229
                  1,318
               
               
                  4011
                  Outlays from discretionary balances
                  1,627
                  1,558
                  1,641
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,681
                  2,787
                  2,959
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â28
                  â16
                  â16
               
               
                  4033
                  Non-Federal sources
                  â34
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â62
                  â52
                  â52
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â30
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,600
                  2,855
                  2,838
               
               
                  4080
                  Outlays, net (discretionary)
                  2,619
                  2,735
                  2,907
               
               
                  4180
                  Budget authority, net (total)
                  2,600
                  2,855
                  2,838
               
               
                  4190
                  Outlays, net (total)
                  2,619
                  2,735
                  2,907
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  300
                  307
                  313
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  9
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  310
                  316
                  322
               
               
                  12.1
                  Civilian personnel benefits
                  92
                  97
                  99
               
               
                  21.0
                  Travel and transportation of persons
                  42
                  42
                  48
               
               
                  22.0
                  Transportation of things
                  2
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  38
                  50
                  50
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  41
                  51
                  62
               
               
                  25.1
                  Advisory and assistance services
                  1,552
                  1,610
                  1,699
               
               
                  25.2
                  Other services from non-Federal sources
                  86
                  130
                  133
               
               
                  25.3
                  Other goods and services from Federal sources
                  33
                  40
                  30
               
               
                  25.4
                  Operation and maintenance of facilities
                  76
                  93
                  95
               
               
                  25.5
                  Research and development contracts
                  1
                  2
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  63
                  84
                  80
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  2
                  1
               
               
                  26.0
                  Supplies and materials
                  31
                  47
                  50
               
               
                  31.0
                  Equipment
                  174
                  190
                  236
               
               
                  32.0
                  Land and structures
                  122
                  144
                  100
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  5
                  3
               
               
                  43.0
                  Interest and dividends
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,669
                  2,908
                  3,011
               
               
                  99.0
                  Reimbursable obligations
                  84
                  89
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,753
                  2,997
                  3,101
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,619
                  2,629
                  2,655
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  68
                  68
                  68
               
               
                  
                     
                  
               
            
         
      
         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, [$166,000,000] $167,500,000,  to be derived from the Airport and Airway Trust Fund and to remain available until September 30, [2018] 2019: 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8108â0â7â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Improve aviation safety
                  92
                  101
                  99
               
               
                  0012
                  Economic Competitiveness
                  20
                  35
                  25
               
               
                  0013
                  Reduce environmental impact of aviation
                  39
                  36
                  38
               
               
                  0014
                  Improve the efficiency of mission support
                  12
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  163
                  177
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  163
                  177
                  168
               
               
                  0801
                  Research, Engineering and Development (Airport and Airway Trust (Reimbursable)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  166
                  180
                  171
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  67
                  61
                  50
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  68
                  61
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  157
                  166
                  168
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  160
                  169
                  171
               
               
                  1930
                  Total budgetary resources available
                  228
                  230
                  221
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  61
                  50
                  50
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  5
                  5
                  
               
               
                  1953
                  Expired unobligated balance, end of year
                  4
                  
                  
               
               
                  1954
                  Unobligated balance canceling
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  135
                  141
                  141
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  166
                  180
                  171
               
               
                  3020
                  Outlays (gross)
                  â159
                  â180
                  â188
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  141
                  141
                  124
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  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4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  131
                  137
                  137
               
               
                  3200
                  Obligated balance, end of year
                  137
                  137
                  120
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  160
                  169
                  171
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  47
                  76
                  77
               
               
                  4011
                  Outlays from discretionary balances
                  112
                  104
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  159
                  180
                  188
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  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)
                  157
                  166
                  168
               
               
                  4080
                  Outlays, net (discretionary)
                  156
                  177
                  185
               
               
                  4180
                  Budget authority, net (total)
                  157
                  166
                  168
               
               
                  4190
                  Outlays, net (total)
                  156
                  177
                  185
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  26
                  29
                  30
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  30
                  31
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  9
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  23
                  25
                  23
               
               
                  25.2
                  Other services from non-Federal sources
                  53
                  57
                  52
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  17
                  19
                  18
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  25
                  26
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  163
                  177
                  168
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  166
                  180
                  171
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8108â0â7â402
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  234
                  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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Operations
                  8,595
                  7,922
                  7,608
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  8,595
                  7,922
                  7,608
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  8,595
                  7,922
                  7,608
               
               
                  1930
                  Total budgetary resources available
                  8,595
                  7,922
                  7,608
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8,595
                  7,922
                  7,608
               
               
                  3020
                  Outlays (gross)
                  â8,595
                  â7,922
                  â7,608
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8,595
                  7,922
                  7,608
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,595
                  7,922
                  7,608
               
               
                  4180
                  Budget authority, net (total)
                  8,595
                  7,922
                  7,608
               
               
                  4190
                  Outlays, net (total)
                  8,595
                  7,922
                  7,608
               
               
                  
                     
                  
               
            
         
      
      
         For 2017, the Budget proposes $9,994 million for Federal Aviation Administration Operations, of which $7,608 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 2016.][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] shall 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. 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. 119. None of the funds in this Act shall be available for salaries and expenses of more than nine political and Presidential appointees
      in the Federal Aviation Administration.][SEC. 119A. 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. 119B. 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. 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.] (Department of Transportation Appropriations Act, 2016.)
         Federal Highway Administration                                                                                           
            
         
      
         The Fixing America's Surface Transportation (FAST) Act (Public Law 114â94), signed into law by President Obama on December
            4, 2015, provides five years of stable funding that will create jobs, strengthen our transportation system, grow our economy,
            and allow States to initiate sound, multi-year investments. The 2017 Budget, which reflects the second year of the five-year
            FAST Act, provides the needed funding to: improve the safety, condition and performance America's roads and bridges; support
            American exports by improving movement within the Nation's freight networks; 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 2017 Federal Highway Administration (FHWA) Budget consists of $44,025 million in budget authority and $43,531 million
            in outlays (with both totals excluding transfers from the General Fund).
         
         The table below reflects the budget authority requested for all existing FHWA programs.
         In addition to the budget authority provided by the FAST Act, as reflected in the table below, $7,500 million in new budget
            authority is requested through the 21st Century Clean Transportation Plan investment initiative for the following new FHWA-administered
            programs: Future Freight System; Climate Smart Performance Program; 21st Century Regions Grants Program; Clean Communities
            Grant Program; and Resilience Competition.
         
         Inclusive of the 21st Century Clean Transportation Plan proposal, $51,525 million in resources is being requested in 2017
            for FHWA.
         
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015 actual
                     2016 est.
                     2017 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Federal-aid highways contract authority (TTF)
                     40,941
                     43,050
                     44,005
                  
                  
                     Federal-aid subject to limitation
                     40,256
                     42,361
                     43,266
                  
                  
                     Federal-aid highways exempt from the limitation
                     685
                     689
                     739
                  
                  
                     Miscellaneous appropriations (TIFIA upward reestimate GF)
                     159
                     216
                     0
                  
                  
                     Miscellaneous trust funds (TF)
                     20
                     20
                     20
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     41,120
                     43,286
                     44,025
                  
                  
                     Total Discretionary
                     0
                     0
                     0
                  
                  
                     Total Mandatory
                     41,120
                     43,286
                     44,025
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Obligation Limitation:
                     
                     
                     
                  
                  
                     Federal-aid highways (TF)
                     40,256
                     42,361
                     43,266
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         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 2015 and
         2016. The table does not include the $7,500 million in new budget authority requested through the 21st Century Clean Transportation
         Plan investment initiative.
      
      Federal Funds
         Miscellaneous Appropriations                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9911â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  69-X-0538 STP
                  22
                  38
                  38
               
               
                  0003
                  69-X-991 All Others
                  10
                  14
                  14
               
               
                  0083
                  69-X-0505 TIFIA
                  159
                  216
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  191
                  268
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  189
                  171
                  119
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  203
                  171
                  119
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  159
                  216
                  
               
               
                  1900
                  Budget authority (total)
                  159
                  216
                  
               
               
                  1930
                  Total budgetary resources available
                  362
                  387
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  171
                  119
                  67
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  99
                  71
                  77
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  191
                  268
                  52
               
               
                  3020
                  Outlays (gross)
                  â205
                  â262
                  â51
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  71
                  77
                  78
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  99
                  71
                  77
               
               
                  3200
                  Obligated balance, end of year
                  71
                  77
                  78
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  46
                  51
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  159
                  216
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  159
                  216
                  
               
               
                  4180
                  Budget authority, net (total)
                  159
                  216
                  
               
               
                  4190
                  Outlays, net (total)
                  205
                  262
                  51
               
               
                  
                     
                  
               
            
         
      
      
         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 $159 million for 2015 and $216 million for 2016. The Moving Ahead for Progress in the 21st
            Century Act (MAP-21), enacted July 6, 2012, includes the TIFIA Act program upward subsidy re-estimate with this account instead
            of its previous inclusion in the Federal-aid Highways account. No further discretionary appropriations are requested for 2017.
         
      
         Emergency Relief Program                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0500â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Relief Program (Direct)
                  473
                  321
                  321
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  473
                  321
                  321
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  950
                  643
                  322
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  166
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,116
                  643
                  322
               
               
                  1930
                  Total budgetary resources available
                  1,116
                  643
                  322
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  643
                  322
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  870
                  604
                  409
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  473
                  321
                  321
               
               
                  3020
                  Outlays (gross)
                  â573
                  â516
                  â365
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â166
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  604
                  409
                  365
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  870
                  604
                  409
               
               
                  3200
                  Obligated balance, end of year
                  604
                  409
                  365
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  573
                  516
                  365
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  573
                  516
                  365
               
               
                  
                     
                  
               
            
         
      
      
         FHWA is authorized 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 2017.
      
         Appalachian Development Highway System                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0640â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Appalachian Development Highway System
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  49
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  50
                  49
                  49
               
               
                  1930
                  Total budgetary resources available
                  50
                  49
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  49
                  49
                  49
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  12
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â14
                  â5
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  7
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  12
                  7
               
               
                  3200
                  Obligated balance, end of year
                  12
                  7
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  5
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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 2017.
      
         State Infrastructure Banks                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0549â0â1â401
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         In 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. No new budgetary
            resources are requested in 2017.
         
      
         Highway Infrastructure Investment, Recovery Act                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0504â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  147
                  1
                  1
               
               
                  3011
                  Obligations incurred, expired accounts
                  22
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â108
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  147
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  108
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  108
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0504â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Tiger TIFIA Direct Loans (ARRA)
                  1
                  
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Tiger TIFIA Direct Loans (ARRA)
                  â1
                  â2
                  
               
               
                  
                     
                  
               
            
         
      
      
         Enacted on February 17, 2009, the American Recovery and Reinvestment Act of 2009 (Recovery Act) provided $27.5 billion from
            the General Fund to the Federal Highway Administration (FHWA), of which $26.6 billion was apportioned to States based on formulas
            described in the Recovery Act and $0.9 billion was allocated to programs identified in the Recovery Act, including the Indian
            Reservation Roads Program, Park Roads and Parkway Program, Forest Highway Program, Refuge Roads Program, Disadvantaged Business
            Enterprise Bonding Assistance, Territorial Highway Program, Puerto Rico Highway Program, and the Ferry Boat Discretionary
            Program. Administrative oversight funds 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. As of September 30, 2015, States have expended 100% of Recovery Act obligations and closed 12,585 of 12,913
            projects. As of September 30, 2015 Recovery Act funds are cancelled and are no longer available for expenditure. No new budget
            authority is requested for 2017.
         
      
         Payment to the Transportation Trust Fund                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0534â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Transportation Trust Fund (Direct)
                  8,068
                  70,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  8,068
                  70,000
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  8,068
                  70,000
                  
               
               
                  1930
                  Total budgetary resources available
                  8,068
                  70,000
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8,068
                  70,000
                  
               
               
                  3020
                  Outlays (gross)
                  â8,068
                  â70,000
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8,068
                  70,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8,068
                  70,000
                  
               
               
                  4180
                  Budget authority, net (total)
                  8,068
                  70,000
                  
               
               
                  4190
                  Outlays, net (total)
                  8,068
                  70,000
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  8,068
                  70,000
                  
               
               
                  
                  Outlays
                  8,068
                  70,000
                  
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  19,000
               
               
                  
                  Outlays
                  
                  
                  19,000
               
               
                  Total:
               
               
                  
                  Budget Authority
                  8,068
                  70,000
                  19,000
               
               
                  
                  Outlays
                  8,068
                  70,000
                  19,000
               
               
                  
                     
                  
               
            
         
      
      
         For 2015, Section 2002 of Public Law 114â41, Surface Transportation and Veterans Health Care Choice Improvement Act of 2015,
            authorized additional appropriations from the General Fund of the Treasury to the Highway Account and Mass Transit Account
            of the Highway Trust Fund in the amounts of $6.068 billion and $2.0 billion, respectively. This payment was not subject to
            sequestration, per OMB A-11 Section 100.15, because the budgetary resources were enacted after the Sequestration Order for
            Fiscal Year 2015 was signed. For 2016, Section 31202 of Public Law 114â94, Fixing America's Surface Transportation (FAST)
            Act, authorized additional appropriations from the General Fund of the Treasury to the Highway Account and Mass Transit Account
            of the Highway Trust Fund in the amounts of $51.9 billion and $18.1 billion, respectively. This payment was not subject to
            sequestration, per OMB A-11 Section 100.15, because the budgetary resources were enacted after the Joint Committee Reductions for Fiscal Year 2016 was signed.
         
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Transportation Trust Fund (Direct)
                  
                  
                  19,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  19,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  19,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  19,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  19,000
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â19,000
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  19,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  19,000
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  19,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  19,000
               
               
                  
                     
                  
               
            
         
      
         Transportation Infrastructure Finance and Innovation Program Direct Loan Financing Account                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  2,982
                  3,673
                  3,736
               
               
                  0713
                  Payment of interest to Treasury
                  265
                  356
                  416
               
               
                  0740
                  Negative subsidy obligations
                  13
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  158
                  190
                  
               
               
                  0743
                  Interest on downward reestimates
                  15
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,433
                  4,235
                  4,152
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  2
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3,082
                  3,200
                  3,112
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,505
                  698
                  706
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  158
                  736
                  491
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,314
                  â401
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  349
                  1,033
                  1,150
               
               
                  1900
                  Budget authority (total)
                  3,431
                  4,233
                  4,262
               
               
                  1930
                  Total budgetary resources available
                  3,435
                  4,235
                  4,262
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  110
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,557
                  11,165
                  12,824
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,433
                  4,235
                  4,152
               
               
                  3020
                  Outlays (gross)
                  â1,825
                  â2,576
                  â6,829
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,165
                  12,824
                  10,147
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â601
                  â759
                  â1,495
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â158
                  â736
                  â491
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â759
                  â1,495
                  â1,986
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8,956
                  10,406
                  11,329
               
               
                  3200
                  Obligated balance, end of year
                  10,406
                  11,329
                  8,161
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,431
                  4,233
                  4,262
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1,825
                  2,576
                  6,829
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: subsidy from program account
                  â78
                  â128
                  â481
               
               
                  4120
                  Federal sources: Upward Reestimate
                  â106
                  â149
                  
               
               
                  4120
                  Federal sources: Interest on upward reestimate
                  â53
                  â67
                  
               
               
                  4122
                  Interest on uninvested funds
                  â43
                  â48
                  â55
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â102
                  â87
                  â127
               
               
                  4123
                  Non-Federal sources - Principal payments
                  â1,123
                  â219
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,505
                  â698
                  â706
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â158
                  â736
                  â491
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,768
                  2,799
                  3,065
               
               
                  4170
                  Outlays, net (mandatory)
                  320
                  1,878
                  6,123
               
               
                  4180
                  Budget authority, net (total)
                  1,768
                  2,799
                  3,065
               
               
                  4190
                  Outlays, net (total)
                  320
                  1,878
                  6,123
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  2,982
                  3,673
                  3,736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  2,982
                  3,673
                  3,736
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  8,314
                  10,330
                  13,216
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,825
                  2,038
                  6,363
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1,123
                  â219
                  â43
               
               
                  1261
                  Adjustments: Capitalized interest
                  1,314
                  1,067
                  1,515
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  10,330
                  13,216
                  21,051
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2014 actual
                  2015 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
                  8,314
                  10,330
               
               
                  1402
                  Interest receivable
                  19
                  19
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â439
                  â439
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  7,894
                  9,910
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  7,920
                  9,936
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  7,920
                  9,936
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  7,920
                  9,936
               
               
                  
                     
                  
               
            
         
      
         TIFIA General Fund Program Account, Federal Highway Administration, Transportation                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0542â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  39
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  40
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  40
                  
               
               
                  1900
                  Budget authority (total)
                  
                  40
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  40
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  4
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  40
                  
               
               
                  3020
                  Outlays (gross)
                  â10
                  â42
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  4
                  2
               
               
                  3200
                  Obligated balance, end of year
                  4
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  2
                  2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  40
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  40
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  40
                  
               
               
                  4190
                  Outlays, net (total)
                  10
                  42
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0542â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  TIFIA TIGER Direct Loans
                  10
                  
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  TIFIA TIGER Direct Loans
                  
                  40
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2017.
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  17
                  29
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  17
                  29
                  35
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  339
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  11
                  326
                  78
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  16
                  44
                  6
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â10
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  42
                  4
               
               
                  1900
                  Budget authority (total)
                  17
                  368
                  82
               
               
                  1930
                  Total budgetary resources available
                  17
                  368
                  421
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  339
                  386
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  702
                  376
                  96
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  17
                  29
                  35
               
               
                  3020
                  Outlays (gross)
                  â343
                  â309
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  376
                  96
                  79
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â4
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  688
                  372
                  94
               
               
                  3200
                  Obligated balance, end of year
                  372
                  94
                  79
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17
                  368
                  82
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  343
                  309
                  52
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â10
                  â39
                  
               
               
                  4120
                  Federal sources
                  
                  â1
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â3
                  â4
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â16
                  â44
                  â6
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  11
                  326
                  78
               
               
                  4170
                  Outlays, net (mandatory)
                  327
                  265
                  46
               
               
                  4180
                  Budget authority, net (total)
                  11
                  326
                  78
               
               
                  4190
                  Outlays, net (total)
                  327
                  265
                  46
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  307
                  650
                  869
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  326
                  190
                  52
               
               
                  1261
                  Adjustments: Capitalized interest
                  17
                  29
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  650
                  869
                  956
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  307
                  650
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  307
                  650
               
               
                  
                     
                  
               
            
         
      
         Tiger TIFIA Direct Loan Financing Account, Recovery Act                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  19
                  23
                  18
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  20
                  25
                  18
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  20
                  25
                  6
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  
                  12
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  12
               
               
                  1900
                  Budget authority (total)
                  20
                  25
                  18
               
               
                  1930
                  Total budgetary resources available
                  20
                  25
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  
                  25
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20
                  25
                  18
               
               
                  3020
                  Outlays (gross)
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  25
                  43
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  
                  25
               
               
                  3200
                  Obligated balance, end of year
                  
                  25
                  43
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  20
                  25
                  18
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  29
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2
                  
                  â12
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  19
                  25
                  6
               
               
                  4170
                  Outlays, net (mandatory)
                  27
                  
                  â12
               
               
                  4180
                  Budget authority, net (total)
                  19
                  25
                  6
               
               
                  4190
                  Outlays, net (total)
                  27
                  
                  â12
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  481
                  509
                  531
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  9
                  
                  
               
               
                  1261
                  Adjustments: Capitalized interest
                  19
                  22
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  509
                  531
                  548
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  481
                  509
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  481
                  509
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  481
                  509
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  481
                  509
               
               
                  
                     
                  
               
            
         
      
         Highway Infrastructure Programs                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0548â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  40
                  12
                  1
               
               
                  3020
                  Outlays (gross)
                  â16
                  â11
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  40
                  12
                  1
               
               
                  3200
                  Obligated balance, end of year
                  12
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  11
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  16
                  11
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2017. 
      
      Trust Funds  
         Right-of-way Revolving Fund Liquidating Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8402â0â8â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  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
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. The purchase of right-of-way is
            an eligible expense of the Federal-Aid Highway program.
         
         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. No new budgetary resources are requested in 2017.
         
      
         Transportation Trust Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8102â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  10,696
                  7,667
                  65,248
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  7,667
                  65,248
                  50,123
               
               
                  
                     
                  
               
            
         
      
      
         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 following Status of Funds table presents the status of the proposed Transportation Trust Fund.
         Cash balances.â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.â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 Highway Trust Fund in the same manner as current law.
         
         General Fund Transfers.â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 2012, $6.2 billion from the General Fund in
            2013, and $12.6 billion from the General Fund in 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 2014. The Surface Transportation and Veterans Health Care Choice Improvement Act of 2015 (Public Law 114â41)
            authorized the transfer into the Highway Trust Fund of $8.068 billion from the General Fund of the Treasury in 2015. This
            transfer was not subject to sequestration. The Fixing America's Surface Transportation (FAST) Act (Public Law 114â94) authorized
            the transfer into the Highway Trust Fund of $70.0 billion from the General Fund of the Treasury in 2016. This transfer was
            not subject to sequestration.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8102â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  14,846
                  11,910
                  71,021
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  14,846
                  11,910
                  71,021
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Transportation Trust Fund, Deposits (Highway Account)
                  35,714
                  36,253
                  36,039
               
               
                  1110
                  Transportation Trust Fund, Deposits (Mass Transit Account)
                  5,099
                  5,070
                  5,029
               
               
                  1120
                  Motor Carrier Safety Operations and Programs
                  20
                  20
                  20
               
               
                  1130
                  Federal-aid Highways
                  73
                  
                  
               
               
                  1150
                  Earnings on Investments, Transportation Trust Fund
                  2
                  11
                  16
               
               
                  1160
                  Payment from the General Fund, Transportation Trust Fund (Mass Transit)
                  2,000
                  18,100
                  
               
               
                  1160
                  Transfer from the Leaking Underground Storage Tank Trust Fund, Transportation Trust Fund (Highway Account)
                  
                  100
                  100
               
               
                  1160
                  Payment from the General Fund, Transportation Trust  Fund (Highway)
                  6,068
                  51,900
                  
               
               
                  1160
                  Federal-aid Highways
                  92
                  340
                  340
               
               
                  1160
                  Operations and Research (Transportation Trust Fund)
                  21
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  49,089
                  111,824
                  41,574
               
               
                  
                  Proposed:
               
               
                  1210
                  21st Century Clean Transportation Plan Receipts
                  
                  
                  6,454
               
               
                  
                  Offsetting governmental receipts:
               
               
                  1260
                  Payment from the General Fund, Transportation Trust  Fund (Highway)
                  
                  
                  19,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  25,454
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  49,089
                  111,824
                  67,028
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Federal-aid Highways [021â15â8083â0]
                  â41,817
                  â42,151
                  â43,386
               
               
                  2100
                  Right-of-way Revolving Fund Liquidating Account [021â15â8402â0]
                  
                  â4
                  
               
               
                  2100
                  Miscellaneous Transportation Trust Funds [021â15â9972â0]
                  â6
                  â21
                  â23
               
               
                  2100
                  National Motor Carrier Safety Program [021â17â8048â0]
                  
                  â12
                  â1
               
               
                  2100
                  Motor Carrier Safety Grants [021â17â8158â0]
                  â276
                  â331
                  â352
               
               
                  2100
                  Motor Carrier Safety Operations and Programs [021â17â8159â0]
                  â275
                  â258
                  â268
               
               
                  2100
                  Operations and Research (Transportation Trust Fund) [021â18â8016â0]
                  â129
                  â164
                  â178
               
               
                  2100
                  Highway Traffic Safety Grants [021â18â8020â0]
                  â655
                  â749
                  â720
               
               
                  2100
                  Discretionary Grants (Transportation Trust Fund, Mass Transit Account) [021â36â8191â0]
                  â5
                  â6
                  
               
               
                  2100
                  Transit Formula Grants [021â36â8350â0]
                  â8,864
                  â9,017
                  â9,661
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â52,027
                  â52,713
                  â54,589
               
               
                  
                  Proposed:
               
               
                  2200
                  21st Century Clean Transportation Plan Investments
                  
                  
                  â4,247
               
               
                  2200
                  Operations and Research (Transportation Trust Fund)
                  
                  
                  â145
               
               
                  2200
                  Current Passenger Rail Service
                  
                  
                  â1,219
               
               
                  2200
                  Administrative Expenses (Transportation Trust Fund)
                  
                  
                  â104
               
               
                  2200
                  Capital Investment Grants
                  
                  
                  â1,015
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  â6,730
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â52,027
                  â52,713
                  â61,319
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  â2,940
                  59,100
                  5,693
               
               
                  3120
                  Interest
                  2
                  11
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â2,938
                  59,111
                  5,709
               
               
                  3230
                  Federal-aid Highways
                  â83
                  
                  
               
               
                  3230
                  Federal-aid Highways
                  â1,246
                  â1,482
                  â1,465
               
               
                  3230
                  Federal-aid Highways
                  29
                  
                  
               
               
                  3230
                  Highway Traffic Safety Grants
                  83
                  
                  
               
               
                  3230
                  Transit Formula Grants
                  â29
                  
                  
               
               
                  3230
                  Transit Formula Grants
                  1,246
                  1,482
                  1,465
               
               
                  3298
                  Rounding adjustment
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  2
                  
                  
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  4,243
                  5,773
                  26,607
               
               
                  4200
                  Transportation Trust Fund
                  7,667
                  65,248
                  50,123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  11,910
                  71,021
                  76,730
               
               
                  
                     
                  
               
            
         
      
         Federal-aid Highways
         (Cancellation)
         (transportation trust fund)Of the unobligated balances of funds apportioned among the States under chapter 1 of title 23, United States Code, a total
            of $2,436,000,000 is hereby permanently cancelled: Provided, That such cancellation shall not apply to funds distributed in
            accordance with sections 104(b)(3) and 130(f) of title 23, United States Code; section 133(d)(1)(A) of such title; the first
            sentence of section 133(d)(3)(A) of such title, as in effect on the day before the date of enactment of MAP-21 (Public Law
            112â141); sections 133(d)(1) and 163 of such title, as in effect on the day before the date of enactment of SAFETEA-LU (Public
            Law 109â59); and section 104(b)(5) of such title, as in effect on the day before the date of enactment of MAP-21 (Public Law
            112â141): Provided further, That such cancellation shall not apply to funds that are exempt from the obligation limitation
            or subject to special no-year obligation limitation: Provided further, That the amount to be cancelled from a State shall
            be determined by multiplying the total amount of the cancellation by the ratio that the unobligated balances subject to the
            cancellation as of September 30, 2016, for the State; bears to the unobligated balances subject to the cancellation as of
            September 30, 2016, for all States: Provided further, That the amount to be canceled under this section from each program
            to which the cancellation applies within a State shall be determined by multiplying the cancellation amount calculated for
            such State by the ratio that the unobligated balance as of September 30, 2016, for such program in such State; bears to the
            unobligated balances as of September 30, 2016, for all programs to which the cancellation applies in such State.
         Limitation on administrative expenses
         ([highway] transportation trust fund)
         
         (including transfer of funds)Not to exceed  [$425,752,000] $435,795,000, 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] 104(a) of title 23, United States Code. 
         (limitation on obligations)
         ([highway] transportation trust fund)
         Funds available for the implementation or execution of Federal-aid highway and highway safety construction programs authorized
         under titles 23 and 49, United States Code, and the provisions of the Fixing America's Surface Transportation Act shall not
         exceed total obligations of [$42,361,000,000] $43,266,100,000 for fiscal year [2016] 2017: Provided, That the Secretary may collect and spend fees, as authorized by title 23, United States Code, to cover the costs of services
         of expert firms, including counsel, in the field of municipal and project finance to assist in the underwriting and servicing
         of Federal credit instruments and all or a portion of the costs to the Federal Government of servicing such credit instruments:
         Provided further, That such fees are available until expended to pay for such costs: Provided further, That such amounts are in addition to administrative expenses that are also available for such purpose, and are not subject
         to any obligation limitation or the limitation on administrative expenses under section 608 of title 23, United States Code. 
         (Liquidation of contract authorization)
         ([Highway] Transportation Trust Fund)
         For the payment of obligations incurred in carrying out Federal-aid highway and highway safety construction programs authorized
         under title 23, United States Code, [$43,100,000,000] $44,005,100,000 derived from the [Highway] Transportation Trust Fund (other than the Mass Transit Account), to remain available until expended. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Surface transportation block grant program
                  11,509
                  12,507
                  12,770
               
               
                  0014
                  National highway performance program
                  18,459
                  20,060
                  20,482
               
               
                  0015
                  Congestion mitigation and air quality improvement program
                  1,250
                  1,358
                  1,387
               
               
                  0016
                  Highway safety improvement program
                  2,699
                  2,933
                  2,995
               
               
                  0017
                  Metropolitan planning program
                  204
                  222
                  226
               
               
                  0018
                  Transportation alternatives program
                  319
                  
                  
               
               
                  0019
                  National highway freight program
                  
                  1,072
                  1,026
               
               
                  0020
                  Nationally significant freight and highway projects
                  
                  752
                  799
               
               
                  0024
                  Federal lands and tribal programs
                  571
                  700
                  750
               
               
                  0029
                  Research, technology and education program
                  302
                  327
                  352
               
               
                  0032
                  Administration - LAE
                  407
                  426
                  434
               
               
                  0033
                  Administration - ARC
                  2
                  3
                  3
               
               
                  0058
                  Other programs
                  3,875
                  1,953
                  1,476
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Programs subject to obligation limitation
                  39,597
                  42,313
                  42,700
               
               
                  0211
                  Exempt Programs
                  650
                  703
                  723
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Total direct program
                  40,247
                  43,016
                  43,423
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  223
                  252
                  251
               
               
                  0709
                  Administrative expenses
                  4
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  227
                  259
                  258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  40,474
                  43,275
                  43,681
               
               
                  0801
                  Federal-aid Highways (Reimbursable)
                  132
                  340
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40,606
                  43,615
                  44,021
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26,148
                  24,841
                  23,316
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  519
                  258
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8350]
                  15
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  26,160
                  24,841
                  23,316
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  40,995
                  43,100
                  44,005
               
               
                  1120
                  Appropriations transferred to other accts [069â8350]
                  â1,246
                  â1,482
                  â1,465
               
               
                  1120
                  Appropriations transferred to other accts [069â8020]
                  â83
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8350]
                  29
                  
                  
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â39,695
                  â41,618
                  â42,540
               
               
                  
                  Contract authority, discretionary:
               
               
                  1520
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  
                  
                  â2,436
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  40,995
                  43,100
                  44,005
               
               
                  1610
                  Transferred to other accounts [069â8350]
                  â1,459
                  â1,300
                  â1,300
               
               
                  1610
                  Transferred to other accounts [069â8020]
                  â83
                  
                  
               
               
                  1611
                  Transferred from other accounts [069â8350]
                  13
                  
                  
               
               
                  1621
                  Contract authority temporarily reduced
                  â54
                  â50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  39,412
                  41,750
                  42,705
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  165
                  340
                  340
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â290
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â125
                  340
                  340
               
               
                  1900
                  Budget authority (total)
                  39,287
                  42,090
                  40,609
               
               
                  1930
                  Total budgetary resources available
                  65,447
                  66,931
                  63,925
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24,841
                  23,316
                  19,904
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  65,694
                  64,483
                  65,947
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  40,606
                  43,615
                  44,021
               
               
                  3020
                  Outlays (gross)
                  â41,817
                  â42,151
                  â43,386
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  64,483
                  65,947
                  66,582
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â754
                  â464
                  â464
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  290
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â464
                  â464
                  â464
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  64,940
                  64,019
                  65,483
               
               
                  3200
                  Obligated balance, end of year
                  64,019
                  65,483
                  66,118
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â125
                  340
                  â2,096
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11,124
                  11,426
                  11,671
               
               
                  4011
                  Outlays from discretionary balances
                  30,076
                  29,988
                  30,994
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  41,200
                  41,414
                  42,665
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â92
                  â340
                  â340
               
               
                  4033
                  Non-Federal sources
                  â73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â165
                  â340
                  â340
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  290
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  
                  â2,436
               
               
                  4080
                  Outlays, net (discretionary)
                  41,035
                  41,074
                  42,325
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  39,412
                  41,750
                  42,705
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  190
                  186
                  200
               
               
                  4101
                  Outlays from mandatory balances
                  427
                  551
                  521
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  617
                  737
                  721
               
               
                  4180
                  Budget authority, net (total)
                  39,412
                  41,750
                  40,269
               
               
                  4190
                  Outlays, net (total)
                  41,652
                  41,811
                  43,046
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  60,961
                  60,693
                  60,825
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  60,693
                  60,825
                  58,554
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  40,256
                  41,061
                  41,966
               
               
                  5099
                  Unexpired unavailable balance, SOY: Contract authority
                  53
                  107
                  157
               
               
                  5100
                  Unexpired unavailable balance, EOY: Contract authority
                  107
                  157
                  157
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  TIFIA Direct Loans
                  2,982
                  3,673
                  3,736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  2,982
                  3,673
                  3,736
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  TIFIA Direct Loans
                  7.48
                  6.85
                  6.73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  7.48
                  6.85
                  6.73
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  TIFIA Direct Loans
                  223
                  252
                  251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  223
                  252
                  251
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  TIFIA Direct Loans
                  78
                  128
                  481
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  78
                  128
                  481
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  TIFIA Direct Loans
                  â14
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â14
                  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.
         
         On December 4, 2015, President Obama signed into law the first long-term, fully-funded surface transportation bill in a decade,
            the Fixing America's Surface Transportation (FAST) Act. The President has been very clear that increasing investment in our
            Nation's transportation infrastructure is a top priority. The five-year FAST Act authorization will make our roads and bridges
            safer, repair and modernize our aging transportation infrastructure, spur economic growth, and create jobs. Moreover, after
            years of uncertainty, States and local governments can now move forward with critical transportation projects with the confidence
            that they will have a Federal partner over the long-term.  Moving forward with the FAST Act and the resources requested in
            this budget will allow States and local governments to make significant, critical investments nowâinvestments that will be
            costlier if deferred. FHWA programs will continue the focus on safety, streamlines project delivery, and enhanced performance
            management, while increasing our investment in projects that facilitate the movement of freight, repair structurally deficient
            bridges, improve safety on rural roads, empower local communities, and provide ladders of opportunity that connect people
            to employment, education, and services.
         
         The Federal Highway Administration's (FHWA) 2017 budget consists of the following programs: Highway Safety Improvement Program;
            National Highway Freight Program; National Highway Performance Program; Surface Transportation Block Grant Program; Congestion
            Mitigation and Air Quality Improvement Program; Metropolitan Transportation Planning Program; Federal Lands and Tribal Transportation
            Programs; Nationally Significant Freight and Highway Projects; Transportation Infrastructure Finance and Innovation Act (TIFIA)
            Program; Research, Technology and Education Program; and Federal Allocation Programs.
         
         Highway Safety Improvement Program.âThe performance-based Highway Safety Improvement Program ($2.5 billion) provides funding to significantly reduce traffic
            fatalities and serious injuries on all public roads, including non-State-owned public roads and roads on Tribal land, and
            the program is directly tied to the Department's safety goal and Roadway Safety Plan principles. The request represents a
            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. The Highway
            Safety Improvement Program includes a $230 million targeted set-aside, the Railway-Highway Crossings Program, to fund safety
            improvements to reduce the number of fatalities, injuries, and crashes at public grade crossings.
         
         National Highway Freight Program.âThe National Highway Freight Program ($1.1 billion), is a new formula program established by the FAST Act that will provide
            States with necessary funds for vital projects that will improve the movement of freight on the National Highway Freight Network,
            which is comprised of the 41,500-miles Primary Highway Freight System, all other Interstates not on the PHFS, and other State-identified
            critical rural and urban corridors. The FAST Act requires all States using formula dollars to complete a multimodal State
            Freight Plan.
         
         National Highway Performance Program.âThe National Highway Performance Program ($22.8 billion) is a formula-based program that 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.  The 220,000-mile NHS is comprised of rural and urban roads serving major population centers, international border
            crossings, intermodal transportation facilities, and major travel destinations. The NHS includes the Interstate System, all
            principal arterials, intermodal connectors, and other roads important to mobility, commerce, national defense, and intermodal
            connectivity.  The NHS provides mobility to the vast majority of the Nation's population and almost all of its commerce ,supports
            national defense, and promotes intermodal connectivity. While NHS mileage accounts for a small portion of the Nation's public
            road mileage, it carries 58 percent of all vehicular traffic. The majority of truck-borne freight uses it at some point in
            its journey. While the NHS comprises 53 percent of of U.S. highway border crossings, it handles 98 percent of the value of
            total truck trade with Canada and Mexico.
         
         Surface Transportation Block Grant Program.âThe Surface Transportation Block Grant Program ($11.4 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. Additionally, projects that expand transportation choice
            and enhance the transportation experience are eligible, such as, bicycle and pedestrian infrastructure and safety programs,
            historical preservation, and environmental mitigation. 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.âThe Congestion Mitigation and Air Quality (CMAQ) Improvement Program ($2.4 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. To date, each
            MPO with a transportation management area that serves more than one million people and represents a nonattainment or maintenance
            area has developed and will continue to update biennially a performance plan to achieve air quality and congestion reduction
            targets. 
         
         Metropolitan Transportation Planning Program.âThe Metropolitan Transportation Planning Program ($336 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. The planning process will provide
            consideration for projects that increase safety, support economic vitality, increase accessibility, mobility, and connectivity,
            protect and enhance the environment, emphasize the preservation of existing infrastructure, and increase security of the transportation
            system.
         
         Federal Lands and Tribal Transportation Programs.âThe Federal Lands and Tribal Transportation Programs ($1.1 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.
         
         Nationally Significant Freight and Highway Projects.âThe Nationally Significant Freight and Highway Projects ($850 million) program is a new discretionary grant program, established
            by the FAST Act, for major highway and freight projects that will achieve national transportation objectives. This program
            will be led by the newly created National Surface Transportation and Innovative Finance Bureau. Selected projects must receive
            grants of at least $25 million and have a total project cost of $100 million or more.
         
         Transportation Infrastructure Finance and Innovation Act (TIFIA) Program.âThe TIFIA Program ($275 million) 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.âThe Research, Technology, and Education (RT&E) Program ($418 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.  FHWA research, development and technology activities include:
            a highway research and development program; a technology and innovation deployment program; an intelligent transportation
            systems program; and a training and education activities program. The RT&E Program also supports activities in the areas of
            safety, infrastructure preservation, operations, environmental sustainability, and policy. FHWA is in a unique leadership
            position to identify and address issues that require high-risk, long-term research, and research on emerging issues of national
            significance. FHWA's leadership role is necessary to build effective partnerships to maximize the investment in the transportation
            system. The entire innovation lifecycle is covered under the RT&E Program umbrella from agenda setting to the deployment of
            technologies and innovations. 
         
         Federal Allocation Programs.âThis categorization consists of funding ($404 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; and Highway Use Tax Evasion Projects. 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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  301
                  301
                  295
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  39
                  39
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  343
                  343
                  337
               
               
                  12.1
                  Civilian personnel benefits
                  97
                  97
                  98
               
               
                  21.0
                  Travel and transportation of persons
                  22
                  22
                  22
               
               
                  23.1
                  Rental payments to GSA
                  31
                  32
                  30
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  9
                  9
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  67
                  67
                  67
               
               
                  25.2
                  Other services from non-Federal sources
                  519
                  519
                  519
               
               
                  25.3
                  Other goods and services from Federal sources
                  347
                  347
                  347
               
               
                  25.4
                  Operation and maintenance of facilities
                  48
                  48
                  48
               
               
                  25.7
                  Operation and maintenance of equipment
                  44
                  44
                  44
               
               
                  26.0
                  Supplies and materials
                  12
                  12
                  12
               
               
                  31.0
                  Equipment
                  19
                  19
                  19
               
               
                  32.0
                  Land and structures
                  32
                  32
                  32
               
               
                  33.0
                  Investments and loans
                  236
                  252
                  251
               
               
                  41.0
                  Grants, subsidies, and contributions
                  38,646
                  41,430
                  41,844
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  40,474
                  43,275
                  43,681
               
               
                  99.0
                  Reimbursable obligations
                  132
                  340
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  40,606
                  43,615
                  44,021
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,550
                  2,537
                  2,537
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  236
                  236
                  236
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Trust Funds                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Advances from State Cooperating Agencies and Foreign Governments, FHA Miscellaneous Trust
                  20
                  20
                  20
               
               
                  1130
                  Advances for Highway Research Program, Miscellaneous Trust
                  1
                  1
                  1
               
               
                  1130
                  Deposits for Cooperative Work, International Highway Transportation Outreach Program
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  20
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  20
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  21
                  22
                  23
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds
                  â20
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Advances from State cooperating agencies 69-X-8054
                  20
                  33
                  33
               
               
                  0002
                  Cooperative work, international highway transportation 69-X-8371
                  3
                  5
                  5
               
               
                  0003
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  24
                  39
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  41
                  22
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  45
                  41
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  20
                  20
                  20
               
               
                  1930
                  Total budgetary resources available
                  65
                  61
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  22
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  20
                  18
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  24
                  39
                  39
               
               
                  3020
                  Outlays (gross)
                  â22
                  â41
                  â43
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  18
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  20
                  18
               
               
                  3200
                  Obligated balance, end of year
                  20
                  18
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  20
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  16
                  16
               
               
                  4101
                  Outlays from mandatory balances
                  19
                  25
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  22
                  41
                  43
               
               
                  4180
                  Budget authority, net (total)
                  20
                  20
                  20
               
               
                  4190
                  Outlays, net (total)
                  22
                  41
                  43
               
               
                  
                     
                  
               
            
         
      
      
         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.â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.âFHWA renders technical assistance and acts as agent for the purchase of equipment and materials for carrying out highway
            programs in foreign countries.
         
         Contributions for highway research programs.â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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  16
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  23
                  38
                  38
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  24
                  39
                  39
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Transportation Trust Funds                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9972â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0027
                  Obligations by program activity     Miscellaneous highway projects
                  11
                  22
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  11
                  22
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  11
                  22
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  82
                  75
                  53
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  86
                  75
                  53
               
               
                  1930
                  Total budgetary resources available
                  86
                  75
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  75
                  53
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  35
                  36
                  37
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  22
                  19
               
               
                  3020
                  Outlays (gross)
                  â6
                  â21
                  â23
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  37
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  36
                  37
               
               
                  3200
                  Obligated balance, end of year
                  36
                  37
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  21
                  23
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  21
                  23
               
               
                  
                     
                  
               
            
         
      
      
         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 2017.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         SEC. 120. (a) For fiscal year [2016] 2017, the Secretary of Transportation shallâ
      (1) not distribute from the obligation limitation for Federal-aid highwaysâ
         (A) amounts authorized for administrative expenses and programs by section 104(a) of title 23, United States Code; and
         (B) amounts authorized for the Bureau of Transportation Statistics;
      
      (2) not distribute an amount from the obligation limitation for Federal-aid highways that is equal to the unobligated balance
         of amountsâ
         (A) made available from the [Highway] Transportation Trust Fund (other than the Mass Transit Account) for Federal-aid highway and highway safety construction programs for previous
            fiscal years the funds for which are allocated by the Secretary (or apportioned by the Secretary under sections 202 or 204
            of title 23, United States Code); and
         
         (B) for which obligation limitation was provided in a previous fiscal year;
      
      (3) determine the proportion thatâ
         (A) the obligation limitation for Federal-aid highways, less the aggregate of amounts not distributed under paragraphs (1) and
            (2) of this subsection; bears to
         
         (B) the total of the sums authorized to be appropriated for the Federal-aid highway and highway safety construction programs (other
            than sums authorized to be appropriated for provisions of law described in paragraphs (1) through (11) of subsection (b) and
            sums authorized to be appropriated for section 119 of title 23, United States Code, equal to the amount referred to in subsection
            (b)(12) for such fiscal 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, 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 Fixing America's Surface Transportation Act and title 23, United States Code, or apportioned by the Secretary under
         sections 202 or 204 of that title, by multiplyingâ
         (A) the proportion determined under paragraph (3); by
         (B) the amounts authorized to be appropriated for each such program for such fiscal year; and
      
      (5) distribute the obligation limitation for Federal-aid highways, less the aggregate amounts not distributed under paragraphs
         (1) and (2) and the amounts distributed under paragraph (4), for Federal-aid highway and highway safety construction programs
         that are apportioned by the Secretary under title 23, United States Code (other than the amounts apportioned for the National
         Highway Performance Program in section 119 of title 23, United States Code, that are exempt from the limitation under subsection
         (b)(12) and the amounts apportioned under sections 202 and 204 of that title) in the proportion thatâ
         (A) amounts authorized to be appropriated for the programs that are apportioned under title 23, United States Code, to each State
            for such fiscal year; bears to
         
         (B) the total of the amounts authorized to be appropriated for the programs that are apportioned under title 23, United States
            Code, to all States for such fiscal year.
         
      
      (b) Exceptions from obligation limitation.âThe obligation limitation for Federal-aid highways shall not apply to obligations under or forâ
         (1) section 125 of title 23, United States Code;
         (2) section 147 of the Surface Transportation Assistance Act of 1978 (23 U.S.C. 144 note; 92 Stat. 2714);
         (3) section 9 of the Federal-Aid Highway Act of 1981 (95 Stat. 1701);
         (4) subsections (b) and (j) of section 131 of the Surface Transportation Assistance Act of 1982 (96 Stat. 2119);
         (5) subsections (b) and (c) of section 149 of the Surface Transportation and Uniform Relocation Assistance Act of 1987 (101 Stat.
            198);
         
         (6) sections 1103 through 1108 of the Intermodal Surface Transportation Efficiency Act of 1991 (105 Stat. 2027);
         (7) section 157 of title 23, United States Code (as in effect on June 8, 1998);
         (8) section 105 of title 23, United States Code (as in effect for fiscal years 1998 through 2004, but only in an amount equal
            to $639,000,000 for each of those fiscal years);
         
         (9) Federal-aid highway programs for which obligation authority was made available under the Transportation Equity Act for the
            21st Century (112 Stat. 107) or subsequent Acts for multiple years or to remain available until expended, but only to the
            extent that the obligation authority has not lapsed or been used;
         
         (10) section 105 of title 23, United States Code (as in effect for fiscal years 2005 through 2012, but only in an amount equal
            to $639,000,000 for each of those fiscal years);
         
         (11) section 1603 of SAFETEA-LU (23 U.S.C. 118 note; 119 Stat. 1248), to the extent that funds obligated in accordance with that
            section were not subject to a limitation on obligations at the time at which the funds were initially made available for obligation;
            and
         
         (12) section 119 of title 23, United States Code (but, for each of fiscal years 2013 through [2016] 2017, only in an amount equal to $639,000,000).
         
      
      (c) Redistribution of Unused Obligation Authority.âNotwithstanding subsection (a), the Secretary shall, after August 1 of such fiscal yearâ
         (1) revise a distribution of the obligation limitation made available under subsection (a) if an amount distributed cannot be
            obligated during that fiscal year; and
         
         (2) redistribute sufficient amounts to those States able to obligate amounts in addition to those previously distributed during
            that fiscal year, giving priority to those States having large unobligated balances of funds apportioned under sections 144
            (as in effect on the day before the date of enactment of Public Law 112â141) and 104 of title 23, United States Code.
         
      
      (d) Applicability of Obligation Limitations to Transportation Research Programs.â
         (1) In general.âExcept as provided in paragraph (2), the obligation limitation for Federal-aid highways shall apply to contract authority
            for transportation research programs carried out underâ
            (A) chapter 5 of title 23, United States Code; and
            (B) title VI of the Fixing America's Surface Transportation Act.
         
         (2) Exception.âObligation authority made available under paragraph (1) shallâ
            (A) remain available for a period of 4 fiscal years; and
            (B) be in addition to the amount of any limitation imposed on obligations for Federal-aid highway and highway safety construction
               programs for future fiscal years.
            
         
      
      (e) Redistribution of Certain Authorized Funds.â
         (1) In general.âNot later than 30 days after the date of distribution of obligation limitation under subsection (a), the Secretary shall
            distribute to the States any funds (excluding funds authorized for the program under section 202 of title 23, United States
            Code) thatâ
            (A) are authorized to be appropriated for such fiscal year for Federal-aid highway programs; and
            (B) the Secretary determines will not be allocated to the States (or will not be apportioned to the States under section 204 of
               title 23, United States Code), and will not be available for obligation, for such fiscal year because of the imposition of
               any obligation limitation for such fiscal year.
            
         
         (2) Ratio.âFunds shall be distributed under paragraph (1) in the same proportion as the distribution of obligation authority under
            subsection (a)(5).
         
         (3) Availability.âFunds distributed to each State under paragraph (1) shall be available for any purpose described in section 133(b) of title
            23, United States Code.
         
      SEC. 121. Notwithstanding 31 U.S.C. 3302, funds received by the Bureau of Transportation Statistics from the sale of data products,
      for necessary expenses incurred pursuant to chapter 63 of title 49, United States Code, may be credited to the Federal-aid
      highways account for the purpose of reimbursing the Bureau for such expenses: Provided, That such funds shall be subject to the obligation limitation for Federal-aid 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. 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. 124. Section 127 of title 23, United States Code, is amendedâ
      (1) in each of subsections (a)(11)(A) and (B) by striking "through December 31, 2031", and
      (2) by inserting at the end the following:
         
            "(t) Vehicles in idaho.âA vehicle limited or prohibited under this section from operating on a segment of the Interstate System in the State of
               Idaho may operate on such a segment if such vehicle-
            
            "(1) has a gross vehicle weight of 129,000 pounds or less;
            "(2) other than gross vehicle weight, complies with the single axle, tandem axle, and bridge formula limits set forth in subsection
               (a); and
            "(3) is authorized to operate on such segment under Idaho State law.".]
      SEC. [125]124. (a) A State or territory, as defined in section 165 of title 23, United States Code, may use for any project eligible under section
      133(b) of title 23 or section 165 of title 23 and located within the boundary of the State or territory any earmarked amount,
      and any associated obligation limitation, provided that the Department of Transportation for the State or territory for which
      the earmarked amount was originally designated or directed notifies the Secretary of Transportation of its intent to use its
      authority under this section and submits a quarterly report to the Secretary identifying the projects to which the funding
      would be applied. Notwithstanding the original period of availability of funds to be obligated under this section, such funds
      and associated obligation limitation shall remain available for obligation for a period of 3 fiscal years after the fiscal
      year in which the Secretary of Transportation is notified. The Federal share of the cost of a project carried out with funds
      made available under this section shall be the same as associated with the earmark.
      (b) In this section, the term "earmarked amount" meansâ
         (1) congressionally directed spending, as defined in rule XLIV of the Standing Rules of the Senate, identified in a prior law,
            report, or joint explanatory statement, which was authorized to be appropriated or appropriated more than 10 fiscal years
            prior to the fiscal year in which this Act becomes effective, and administered by the Federal Highway Administration; or
         
         (2) a congressional earmark, as defined in rule XXI of the Rules of the House of Representatives identified in a prior law, report,
            or joint explanatory statement, which was authorized to be appropriated or appropriated more than 10 fiscal years prior to
            the fiscal year in which this Act becomes effective, and administered by the Federal Highway Administration.
         
      
      (c) The authority under subsection (a) may be exercised only for those projects or activities that have obligated less than 10
         percent of the amount made available for obligation as of the effective date of this Act, and shall be applied to projects
         within the same general geographic area within 50 miles for which the funding was designated, except that a State or territory
         may apply such authority to unexpended balances of funds from projects or activities the State or territory certifies have
         been closed and for which payments have been made under a final voucher.
      
      (d) The Secretary shall submit consolidated reports of the information provided by the States and territories each quarter to
         the House and Senate Committees on Appropriations.
      [SEC. 126. Notwithstanding any other provision of law, the amount that the Secretary sets aside for fiscal year 2016 under section 130(e)(1)
      of title 23, United States Code, for the elimination of hazards and the installation of protective devices at railway-highway
      crossings shall be $350,000,000.] (Department of Transportation Appropriations Act, 2016.)
         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
                  2015 actual
                  2016 est.
                  2017 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
                  1
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  41
                  41
                  41
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  41
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
      
         Activities have not been funded in this account since 2005. This schedule shows the obligations and outlays of funding made
            available for this program in fiscal years prior to 2006.
         
      
         National Motor Carrier Safety Program                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8048â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  5
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  â5
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  13
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â12
                  â1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  13
                  1
               
               
                  3200
                  Obligated balance, end of year
                  13
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  12
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â5
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â5
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  12
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         No funding is requested for this account in 2017. 
      
         Motor Carrier Safety Grants
         (liquidation of contract authorization)
         (limitation on obligations)
         ([highway] Transportation trust fund)
         For payment of obligations incurred in carrying out sections 31102[, 31104(a), 31106, 31107, 31109, 31309], 31103, 31104, and 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 amended by the Fixing America's Surface Transportation Act, [$313,000,000] $367,000,000, to be derived from the [Highway] Transportation Trust Fund (other than the Mass Transit Account) and to remain available until expended: Provided, That funds available for the implementation or execution of motor carrier safety programs shall not exceed total obligations
         of [$313,000,000] $367,000,000 in fiscal year  [2016] 2017 for "Motor Carrier Safety Grants"; of which [$218,000,000] $292,600,000 shall be available for the motor carrier safety assistance program, [$30,000,000] $31,200,000 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 shall be available for the commercial vehicle information
         systems and networks deployment program, and $3,000,000 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] implementation financial assistance program, and $42,200,000 shall be available for the high priority activities program. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8158â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Carrier Safety Assistance Program
                  217
                  203
                  293
               
               
                  0002
                  Border Enforcement Grants
                  32
                  32
                  
               
               
                  0003
                  Safety Data Improvement Grants
                  2
                  3
                  
               
               
                  0004
                  Commercial Driver's License (CDL) Program Improvement Grants
                  30
                  30
                  31
               
               
                  0005
                  Commercial Vehicle Information Systems
                  12
                  25
                  
               
               
                  0006
                  Performance and Registration Information System
                  5
                  5
                  
               
               
                  0007
                  MCSAP High Priority
                  
                  15
                  42
               
               
                  0009
                  Commercial  Motor Vehicle Operator  (CMV) Grant
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  298
                  313
                  367
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  107
                  129
                  129
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  114
                  129
                  129
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  313
                  313
                  367
               
               
                  1137
                  Portion applied to liquidate contract authority, Motor Carrier Safety Grants
                  â313
                  â313
                  â367
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority, Motor Carrier Safety Grants
                  313
                  313
                  367
               
               
                  1900
                  Budget authority (total)
                  313
                  313
                  367
               
               
                  1930
                  Total budgetary resources available
                  427
                  442
                  496
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  129
                  129
                  129
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  418
                  433
                  415
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  298
                  313
                  367
               
               
                  3020
                  Outlays (gross)
                  â276
                  â331
                  â352
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  433
                  415
                  430
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  418
                  433
                  415
               
               
                  3200
                  Obligated balance, end of year
                  433
                  415
                  430
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  47
                  88
                  103
               
               
                  4011
                  Outlays from discretionary balances
                  229
                  243
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  276
                  331
                  352
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  313
                  313
                  367
               
               
                  4180
                  Budget authority, net (total)
                  313
                  313
                  367
               
               
                  4190
                  Outlays, net (total)
                  276
                  331
                  352
               
               
                  
                     
                  
               
               
                  
                  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
                  367
               
               
                  
                     
                  
               
            
         
      
      
         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. Using take-down funds, 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  294
                  309
                  362
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  298
                  313
                  367
               
               
                  
                     
                  
               
            
         
      
         Motor Carrier Safety Operations and Programs                                                                             
            
         
         Motor carrier safety operations and programs
         (liquidation of contract authorization)
         (limitation on obligations)
         ([highway] Transportation trust fund)
         For payment of obligations incurred in the implementation, execution and administration of motor carrier safety operations
         and programs pursuant to section 31110[(a)-(c)] of title 49, United States Code,  [and section 4134 of Public Law 109â59, as amended by Public Law 112â141,] as amended by the Fixing America's Surface Transportation Act, [$267,400,000] $277,200,000, to be derived from the [Highway]  Transportation Trust Fund (other than the Mass Transit Account), together with advances and reimbursements received by the Federal Motor
         Carrier Safety Administration, the sum of which shall remain available until expended: Provided, That funds available for implementation, execution or administration of motor carrier safety operations and programs authorized
         under title 49, United States Code, shall not exceed total obligations of [$267,400,000] $277,200,000 for "Motor Carrier Safety Operations and Programs" for fiscal year [2016] 2017, of which [$9,000,000] $9,180,000, to remain available for obligation until September 30, [2018] 2019, is for the research and technology program[, and of which $34,545,000, to remain available for obligation until September 30, 2018, is for information management: Provided further, That $1,000,000 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, as amended by the Fixing America's Surface Transportation Act]. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses
                  211
                  218
                  229
               
               
                  0002
                  Research and Technology
                  10
                  9
                  9
               
               
                  0003
                  Information Management
                  34
                  35
                  35
               
               
                  0005
                  Outreach and Education
                  4
                  4
                  4
               
               
                  0006
                  Commercial Motor Vehicle Operating Grants
                  1
                  1
                  
               
               
                  0007
                  Hours of Service Study
                  4
                  
                  
               
               
                  0008
                  Enforcement and Investigative Activities
                  7
                  
                  
               
               
                  0009
                  Commercial Motor Vehicle Additional
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  272
                  267
                  277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  272
                  267
                  277
               
               
                  0801
                  Motor Carrier Safety Operations and Programs (Reimbursable)
                  18
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  290
                  287
                  297
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  22
                  22
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  22
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  260
                  267
                  277
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â259
                  â267
                  â277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  
                  
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  259
                  267
                  277
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  20
                  20
                  20
               
               
                  1900
                  Budget authority (total)
                  280
                  287
                  297
               
               
                  1930
                  Total budgetary resources available
                  312
                  309
                  319
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  91
                  100
                  129
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  290
                  287
                  297
               
               
                  3020
                  Outlays (gross)
                  â275
                  â258
                  â268
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  100
                  129
                  158
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  91
                  100
                  129
               
               
                  3200
                  Obligated balance, end of year
                  100
                  129
                  158
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  210
                  220
                  227
               
               
                  4011
                  Outlays from discretionary balances
                  65
                  38
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  275
                  258
                  268
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â20
                  â20
                  â20
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  259
                  267
                  277
               
               
                  4180
                  Budget authority, net (total)
                  260
                  267
                  277
               
               
                  4190
                  Outlays, net (total)
                  255
                  238
                  248
               
               
                  
                     
                  
               
               
                  
                  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)
                  257
                  267
                  277
               
               
                  
                     
                  
               
            
         
      
      
         The Operations and Programs account provides the necessary resources to support program and administrative activities for
            motor carrier safety. 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, investment
            in research and technology, and safety outreach and education. The 2017 funding request reflects FMCSA's requirements to fund
            critical safety and operational facility improvements at border and domestic posts, fund important safety and safety mission
            support training for FMCSA staff, and to support the effective implementation of FMCSA's programs through the implementation
            of FMCSA's Program Integration Office.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  95
                  96
                  96
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  96
                  97
                  98
               
               
                  12.1
                  Civilian personnel benefits
                  30
                  32
                  32
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  9
                  9
               
               
                  23.1
                  Rental payments to GSA
                  18
                  18
                  18
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  4
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  98
                  94
                  100
               
               
                  25.5
                  Research and development contracts
                  13
                  10
                  10
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  272
                  267
                  277
               
               
                  99.0
                  Reimbursable obligations
                  18
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  290
                  287
                  297
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,058
                  1,114
                  1,117
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  53
                  61
                  61
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         [SEC. 130. (a) 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.
      (b) Section 350(d) of the Department of Transportation and Related Agencies Appropriation Act, 2002 (Public Law 107â87) is hereby
         repealed.][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, or any other Act, hereafter, 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. None of the funds appropriated or otherwise made available by this Act or any other Act may be used to implement, administer,
      or enforce sections 395.3(c) and 395.3(d) of title 49, Code of Federal Regulations, and such section shall have no force or
      effect on submission of the final report issued by the Secretary, as required by section 133 of division K of Public Law 113â235,
      unless the Secretary and the Inspector General of the Department of Transportation each review and determine that the final
      reportâ
      (1) meets the statutory requirements set forth in such section; and
      (2) establishes that commercial motor vehicle drivers who operated under the restart provisions in effect between July 1, 2013,
         and the day before the date of enactment of such Public Law demonstrated statistically significant improvement in all outcomes
         related to safety, operator fatigue, driver health and longevity, and work schedules, in comparison to commercial motor vehicle
         drivers who operated under the restart provisions in effect on June 30, 2013.][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.][SEC. 135. None of the funds made available by this Act or previous appropriations Acts under the heading "Motor Carrier Safety Operations
      and Programs" shall be used to pay for costs associated with design, development, testing, or implementation of a wireless
      roadside inspection program until 180 days after the Secretary of Transportation certifies to the House and Senate Committees
      on Appropriations that such program does not conflict with existing non-Federal electronic screening systems, create capabilities
      already available, or require additional statutory authority to incorporate generated inspection data into safety determinations
      or databases, and has restrictions to specifically address privacy concerns of affected motor carriers and operators: Provided, That nothing in this section shall be construed as affecting the Department's ongoing research efforts in this area.][SEC. 136. Section 13506(a) of title 49, United States Code, is amended:
      (1) in subsection (14) by striking "or";
      (2) in subsection (15) by striking "." and inserting "; or"; and
      (3) by inserting at the end, "(16) the transportation of passengers by 9 to 15 passenger motor vehicles operated by youth or family
         camps that provide recreational or educational activities.".][SEC. 137. (a) In general.âSection 31112(c)(5) of title 49, United States Code, is amendedâ
      (1) by striking "Nebraska may" and inserting "Nebraska and Kansas may"; and
      (2) by striking "the State of Nebraska" and inserting "the relevant state".
      (b) Conforming and technical amendments.âSection 31112(c) of such title is amendedâ
         (1) by striking the subsection designation and heading and inserting the following:
            
               "(c) Special rules for wyoming, ohio, alaska, iowa, nebraska, and kansas.â";
            
         
         (2) by striking "; and" at the end of paragraph (3) and inserting a semicolon; and
         (3) by striking the period at the end of paragraph (4) and inserting "; and".]
       (Department of Transportation Appropriations Act, 2016.)
         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
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2017.
         
      
         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, $152,800,000, of which $20,000,000 shall remain
         available through September 30, 2017.] (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and Analysis
                  33
                  36
                  
               
               
                  0002
                  Rulemaking
                  18
                  24
                  
               
               
                  0003
                  Enforcement
                  18
                  19
                  
               
               
                  0004
                  Administrative Expenses
                  61
                  74
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  130
                  153
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  130
                  153
                  
               
               
                  1930
                  Total budgetary resources available
                  136
                  158
                  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
                  72
                  73
                  88
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  130
                  153
                  
               
               
                  3020
                  Outlays (gross)
                  â127
                  â138
                  â60
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  73
                  88
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  72
                  73
                  88
               
               
                  3200
                  Obligated balance, end of year
                  73
                  88
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  130
                  153
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  77
                  89
                  
               
               
                  4011
                  Outlays from discretionary balances
                  50
                  49
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  127
                  138
                  60
               
               
                  4180
                  Budget authority, net (total)
                  130
                  153
                  
               
               
                  4190
                  Outlays, net (total)
                  127
                  138
                  60
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  130
                  153
                  
               
               
                  
                  Outlays
                  127
                  138
                  60
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  157
               
               
                  
                  Outlays
                  
                  
                  91
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â157
               
               
                  
                  Outlays
                  
                  
                  â91
               
               
                  Total:
               
               
                  
                  Budget Authority
                  130
                  153
                  
               
               
                  
                  Outlays
                  127
                  138
                  60
               
               
                  
                     
                  
               
            
         
      
      
         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 2017. The Administration is proposing funding for these programs within the multi-year
            clean transportation plan. As part of that 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  36
                  46
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  37
                  47
                  
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  11
                  
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  15
                  15
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  48
                  61
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  
               
               
                  31.0
                  Equipment
                  4
                  4
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  130
                  153
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  311
                  370
                  
               
               
                  
                     
                  
               
            
         
      
         Operations and Research                                                                                                  
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â7â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â153
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  153
                  157
               
               
                  1900
                  Budget authority (total)
                  
                  
                  157
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  157
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â91
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â153
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â89
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â49
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â138
                  â60
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  153
                  157
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  89
                  91
               
               
                  4101
                  Outlays from mandatory balances
                  
                  49
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  138
                  151
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  157
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  91
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account as mandatory, and to also move a number of current General
            Fund programs into the Transportation Trust Fund. This schedule reclassifies 2016 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â130
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  130
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â130
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â77
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â127
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  130
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  77
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  127
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account as mandatory, and to also move a number of current General
            Fund programs into the Transportation Trust Fund. This schedule reclassifies 2015 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â157
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â157
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  91
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â157
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â91
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â157
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â91
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account 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
                  2015 actual
                  2016 est.
                  2017 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
                  
                  
                  115
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  115
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  115
                  115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  115
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  115
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  115
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  69
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â115
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â115
                  69
               
               
                  
                     
                  
               
            
         
      
      
         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 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 September 30, 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0661â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  
                  
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  115
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Operations and research
         (liquidation of contract authorization)
         (limitation on obligations)
         ([highway] transportation trust fund)
         For payment of obligations incurred in carrying out the provisions of 23 U.S.C. 403, and chapter 303 of title 49, United States
         Code, [$142,900,000] $145,900,000, to be derived from the [Highway] Transportation Trust Fund (other than the Mass Transit Account) and to remain available until expended: Provided, That none of the funds in this Act shall be available for the planning or execution of programs the total obligations for
         which, in fiscal year [2016] 2017, are in excess of [$142,900,000] $145,900,000, of which [$137,800,000] $140,700,000 shall be for programs authorized under 23 U.S.C. 403 and [$5,100,000] $5,200,000 shall be for the National Driver Register authorized under chapter 303 of title 49, United States Code: Provided further, That within the [$142,900,000] $145,900,000 obligation limitation for operations and research, [$20,000,000] $20,000,000 shall remain available until September 30, [2017] 2018, and shall be in addition to the amount of any limitation imposed on obligations for future years.  (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Highway safety programs
                  41
                  38
                  38
               
               
                  0002
                  Research and analysis
                  31
                  42
                  42
               
               
                  0007
                  National driver register
                  5
                  5
                  5
               
               
                  0008
                  Administrative Expenses
                  59
                  58
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total Direct Obligations
                  136
                  143
                  146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  136
                  143
                  146
               
               
                  0801
                  Operations and Research (Transportation Trust Fund) (Reimbursable)
                  25
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  161
                  173
                  176
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  27
                  27
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4
                  1
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  48
                  27
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  139
                  143
                  146
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â139
                  â143
                  â146
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  119
                  143
                  146
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  140
                  173
                  176
               
               
                  1930
                  Total budgetary resources available
                  188
                  200
                  203
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  27
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  108
                  133
                  142
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  161
                  173
                  176
               
               
                  3020
                  Outlays (gross)
                  â129
                  â164
                  â178
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  133
                  142
                  140
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  105
                  130
                  139
               
               
                  3200
                  Obligated balance, end of year
                  130
                  139
                  137
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  30
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  68
                  100
                  102
               
               
                  4011
                  Outlays from discretionary balances
                  61
                  64
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  129
                  164
                  178
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â21
                  â30
                  â30
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  119
                  143
                  146
               
               
                  4180
                  Budget authority, net (total)
                  119
                  143
                  146
               
               
                  4190
                  Outlays, net (total)
                  108
                  134
                  148
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  21
                  47
                  47
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  47
                  47
                  47
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  139
                  143
                  146
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  119
                  143
                  146
               
               
                  
                  Outlays
                  108
                  134
                  148
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  250
               
               
                  
                  Outlays
                  
                  
                  145
               
               
                  Total:
               
               
                  
                  Budget Authority
                  119
                  143
                  396
               
               
                  
                  Outlays
                  108
                  134
                  293
               
               
                  
                     
                  
               
            
         
      
      
         The 2017 Budget presents the National Highway Traffic Safety Administration's program and account structure. 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.
            These programs emphasize 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  20
                  20
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  21
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  8
               
               
                  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
                  10
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  47
                  42
                  44
               
               
                  25.5
                  Research and development contracts
                  21
                  30
                  30
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  24
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  136
                  143
                  146
               
               
                  99.0
                  Reimbursable obligations
                  25
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  161
                  173
                  176
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  169
                  178
                  178
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Operations and research
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authorization)
         (limitation on obligations)
         (transportation trust fund)
         Vehicle SafetyContingent upon enactment of multi-year clean transportation plan 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, as amended by the Fixing America's Transportation Act, $250,000,000,
            to be derived from the Transportation Trust Fund (other than the Mass Transit Account) and to remain available until expended:
            Provided, That none of the funds in this Act shall be available for planning or execution of programs the total obligations
            for which, in fiscal year 2017, are in excess of $250.000,000: Provided further, That, within the $250,000,000 obligation
            limitation for operation and research, $20,000,000 shall remain available through September 30, 2018, and shall be in addition
            to the amount of any limitation imposed on obligations for future years.  
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Research and Analysis
                  
                  
                  87
               
               
                  0003
                  Vehicle Safety Program
                  
                  
                  89
               
               
                  0004
                  Administrative Expenses
                  
                  
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  250
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  250
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â250
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  250
               
               
                  1900
                  Budget authority (total)
                  
                  
                  250
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  250
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  250
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  
                  
                  250
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  145
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  250
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  145
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  250
               
               
                  
                     
                  
               
            
         
      
      
         The 2017 Budget presents the National Highway Traffic Safety Administration's clean transportation plan proposal and account
            structure, including the creation of a new Operations and Research account. The Administration proposes to fund this account
            from the Highway Account of the Transportation Trust Fund.
         
         The 2017 Budget request includes $250 million for this account. For 2017, this account's programs include:
         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.
         
         The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund, as part
            of the multi-year clean transportation plan proposal. 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8016â4â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  58
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  59
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  18
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  20
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  131
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  
                  
                  3
               
               
                  31.0
                  Equipment
                  
                  
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  250
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â4â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  398
               
               
                  
                     
                  
               
            
         
      
         Highway traffic safety grants
         (liquidation of contract authorization)
         (limitation on obligations)
         ([highway] Transportation trust fund)
         For payment of obligations incurred in carrying out provisions of 23 U.S.C. 402, 404, and 405, and section 4001(a)(6) of the
         Fixing America's Surface Transportation Act, to remain available until expended, [$573,332,000] $585,372,000, to be derived from the [Highway] Transportation Trust Fund (other than the Mass Transit Account): Provided, That none of the funds in this Act shall be available for the planning or execution of programs the total obligations for
         which, in fiscal year [2016] 2017, are in excess of [$573,332,000] $585,372,000 for programs authorized under 23 U.S.C. 402, 404, and 405, and section 4001(a)(6) of the Fixing America's Surface Transportation
         Act, of which [$243,500,000] $252,300,000 shall be for "Highway Safety Programs" under 23 U.S.C. 402; [$274,700,000] $277,500,000 shall be for "National Priority Safety Programs" under 23 U.S.C. 405; [$29,300,000] $29,500,000 shall be for "High Visibility Enforcement Program" under 23 U.S.C. 404; [$25,832,000] $26,072,000 shall be for "Administrative Expenses" under section 4001(a)(6) of the Fixing America's Surface Transportation Act: 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)] 405(a)(1)(8), 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)] 405(a)(1)(8) within five days. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Section 402 formula grants
                  247
                  244
                  252
               
               
                  0006
                  Section 3010 High Visibility Enforcement
                  29
                  29
                  30
               
               
                  0011
                  Administrative Expenses - Chapter 4 of Title 23
                  25
                  25
                  25
               
               
                  0012
                  Section 406 Safety Belt Performance NASS Modernization (no-year limitation)
                  10
                  
                  
               
               
                  0014
                  Section 405A Occupant Protection Grants
                  1
                  36
                  36
               
               
                  0015
                  Section 405B State Traffic Information System Improvements
                  55
                  40
                  40
               
               
                  0016
                  Section 405C Impaired Driving Countermeasures
                  46
                  144
                  146
               
               
                  0017
                  Section 405D Distracted Driving
                  142
                  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
                  14
                  14
               
               
                  0021
                  Section 154/164 Penalties to 402 Program
                  83
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  654
                  573
                  585
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  188
                  153
                  154
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â26
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  163
                  154
                  155
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  561
                  573
                  585
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  83
                  
                  
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â644
                  â573
                  â585
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  561
                  573
                  585
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  83
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  644
                  573
                  585
               
               
                  1900
                  Budget authority (total)
                  644
                  573
                  585
               
               
                  1930
                  Total budgetary resources available
                  807
                  727
                  740
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  153
                  154
                  155
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  914
                  913
                  736
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  654
                  573
                  585
               
               
                  3020
                  Outlays (gross)
                  â655
                  â749
                  â720
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  913
                  736
                  600
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  915
                  913
                  736
               
               
                  3200
                  Obligated balance, end of year
                  913
                  736
                  600
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  134
                  235
                  240
               
               
                  4011
                  Outlays from discretionary balances
                  519
                  514
                  480
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  653
                  749
                  720
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  644
                  573
                  585
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  644
                  573
                  585
               
               
                  4190
                  Outlays, net (total)
                  655
                  749
                  720
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  53
                  78
                  78
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  78
                  78
                  78
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  135
                  573
                  585
               
               
                  
                     
                  
               
            
         
      
      
         The 2017 Budget presents the National Highway Traffic Safety Administration's program and account structure. 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. The Fixing America's Surface
            Transportation Act provided multi-year surface transportation authorization legislation. For the 2017 Budget the agency is
            projected to receive $585.372 million 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 include occupant protection, state traffic safety information system improvements, impaired
            driving countermeasures, distracted driving, motorcyclist safety, state graduated driving licensing and non motorized safety
            programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  11
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  12
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  50
                  50
               
               
                  41.0
                  Grants, subsidies, and contributions
                  618
                  497
                  508
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  654
                  573
                  585
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  78
                  91
                  98
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         SEC. 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 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. 143. 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.] (Department of Transportation Appropriations Act, 2016.)
         Federal Railroad Administration                                                                                          
            
         
      
         Inclusive of the 21st Century Clean Transportation Plan proposal, $6,267 million in resources is being requested in 2017 for
            FRA. The following tables show the funding for Federal Railroad Administration programs:
         
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015 actual
                     2016 est.
                     2017 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Safety and Operations
                     187
                     199
                     213
                  
                  
                     Safety and Operations (Rescission)
                     0
                     â7
                     0
                  
                  
                     Railroad Safety Technology Program
                     0
                     0
                     0
                  
                  
                     Railroad Research and Development
                     39
                     39
                     54
                  
                  
                     Railroad Research and Development (Rescission)
                     0
                     â2
                     0
                  
                  
                     Grants to Amtrak
                     0
                     0
                     0
                  
                  
                     Current Passenger Rail Service (CA) (TF) (M)
                     0
                     0
                     2,300
                  
                  
                     Rail Service Improvement Program (CA) (TF) (M)
                     0
                     0
                     0
                  
                  
                     Rail Line Relocation
                     0
                     â2
                     0
                  
                  
                     Intercity Passenger Rail Grant Program
                     0
                     0
                     0
                  
                  
                     Capital and Debt Service Grants to Amtrak (Reclassified) (M)
                     1,140
                     1,097
                     0
                  
                  
                     Operating Subsidy Grants to Amtrak (Reclassified) (M)
                     250
                     289
                     0
                  
                  
                     Railroad Safety Grants
                     10
                     50
                     0
                  
                  
                     Capital Assistance for High Speed Rail and Intercity Passenger Grants
                     0
                     0
                     0
                  
                  
                     Northeast Corridor Improvement Program (Reclassified) (M)
                     0
                     19
                     0
                  
                  
                     Railroad Rehabilitation and Repair Program
                     0
                     0
                     0
                  
                  
                     Pennsylvania Station Redevelopment Project
                     0
                     0
                     0
                  
                  
                     Railroad Rehabilitation and Improvement Program (M/D)
                     0
                     2
                     0
                  
                  
                     Next Generation High Speed Rail
                     0
                     â5
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority-Discretionary
                     236
                     274
                     267
                  
                  
                     Total Budget Authority-Mandatory
                     1,390
                     1,405
                     2,300
                  
                  
                     Total Budget Authority-Net
                     1,626
                     1,679
                     2,567
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Safety and Operations
                     219
                     192
                     203
                  
                  
                     Railroad Safety Technology Program
                     4
                     5
                     3
                  
                  
                     Railroad Research and Development
                     37
                     38
                     42
                  
                  
                     Current Passenger Rail Service (CA) (TF) (M)
                     0
                     0
                     1219
                  
                  
                     Rail Service Improvement Program (CA) (TF) (M)
                     0
                     0
                     0
                  
                  
                     Rail Line Relocation
                     14
                     10
                     7
                  
                  
                     Intercity Passenger Rail Grant Program
                     13
                     14
                     10
                  
                  
                     Capital and Debt Service Grants to Amtrak (Reclassified) (M)
                     999
                     911
                     431
                  
                  
                     Operating Subsidy Grants to Amtrak (Reclassified) (M)
                     250
                     289
                     0
                  
                  
                     Capital Assistance for High Speed Rail and Intercity Passenger Grants
                     1,096
                     2,065
                     3,052
                  
                  
                     Grants to Amtrak
                     54
                     50
                     40
                  
                  
                     Railroad Safety Grants
                     0
                     6
                     24
                  
                  
                     Northeast Corridor Improvement Program (Reclassified) (M)
                     0
                     5
                     10
                  
                  
                     Railroad Rehabilitation and Repair Program
                     2
                     0
                     0
                  
                  
                     Pennsylvania Station Redevelopment Project
                     4
                     10
                     10
                  
                  
                     Railroad Rehabilitation and Improvement Program (M/D)
                     31
                     1
                     1
                  
                  
                     Next Generation High-Speed Rail
                     0
                     1
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outlays-Discretionary
                     256
                     236
                     255
                  
                  
                     Total Outlays-Mandatory
                     2,467
                     3,361
                     4,797
                  
                  
                     Total Outlays-Net
                     2,723
                     3,597
                     5,052
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Safety and Operations                                                                                                    
            
         
         Safety and operationsFor necessary expenses of the Federal Railroad Administration, not otherwise provided for, [$199,000,000]$213,298,000, of which [$15,900,000]$22,200,000 shall remain available until expended. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safety and Operations
                  185
                  202
                  215
               
               
                  0002
                  Activity from RRIF Collections
                  
                  1
                  1
               
               
                  0006
                  Alaska railroad liabilities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  186
                  204
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  186
                  204
                  217
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  16
                  5
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  16
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  16
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  187
                  199
                  213
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  187
                  192
                  213
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  188
                  193
                  214
               
               
                  1930
                  Total budgetary resources available
                  203
                  209
                  219
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  87
                  61
                  82
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  186
                  204
                  217
               
               
                  3020
                  Outlays (gross)
                  â220
                  â193
                  â204
               
               
                  3031
                  Unpaid obligations transferred from other accts [070â0560]
                  10
                  10
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  61
                  82
                  95
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  87
                  61
                  82
               
               
                  3200
                  Obligated balance, end of year
                  61
                  82
                  95
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  188
                  193
                  214
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  156
                  167
                  186
               
               
                  4011
                  Outlays from discretionary balances
                  64
                  26
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  220
                  193
                  204
               
               
                  
                  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)
                  187
                  192
                  213
               
               
                  4190
                  Outlays, net (total)
                  219
                  192
                  203
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  84
                  89
                  94
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  86
                  90
                  95
               
               
                  12.1
                  Civilian personnel benefits
                  29
                  35
                  37
               
               
                  21.0
                  Travel and transportation of persons
                  11
                  11
                  13
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  24
                  31
                  35
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  15
                  15
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  9
                  9
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  186
                  204
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  186
                  204
                  217
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  836
                  926
                  962
               
               
                  
                     
                  
               
            
         
      
         Railroad safety grants[For necessary expenses related to railroad safety grants, $50,000,000, to remain available until expended, of which not to
         exceed $25,000,000 shall be available to carry out 49 U.S.C. 20167, as in effect the day before the enactment of the Passenger
         Rail Reform and Investment Act of 2015 (division A, title XI of the Fixing America's Surface Transportation Act); and not
         to exceed $25,000,000 shall be made available to carry out 49 U.S.C. 20158.] (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0702â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail Safety Grants
                  
                  20
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  20
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  10
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  50
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  60
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  40
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  14
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  20
                  40
               
               
                  3020
                  Outlays (gross)
                  
                  â6
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  14
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  14
               
               
                  3200
                  Obligated balance, end of year
                  
                  14
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  50
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  6
                  24
               
               
                  4180
                  Budget authority, net (total)
                  10
                  50
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  6
                  24
               
               
                  
                     
                  
               
            
         
      
      
         Funding for this program was provided in 2015 for competitive grants for grade crossing and track improvement on rail routes
            that transport energy products. For 2016, $50 million was provided for Railroad Safety Infrastructure Improvement grants and
            Railroad Safety Technology grants. No new funds are requested in this account for 2017.
         
      
         Railroad research and developmentFor necessary expenses for railroad research and development, [$39,100,000] $53,500,000, to remain available until expended. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0745â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad system issues
                  4
                  4
                  4
               
               
                  0002
                  Human factors
                  6
                  6
                  6
               
               
                  0012
                  Track Program
                  11
                  11
                  11
               
               
                  0013
                  Rolling Stock Program
                  10
                  10
                  25
               
               
                  0014
                  Train Control and Communication
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  39
                  39
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  39
                  39
                  54
               
               
                  0801
                  Railroad Research and Development (Reimbursable)
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  39
                  41
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  10
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  10
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  39
                  39
                  54
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  39
                  37
                  54
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  39
                  39
                  56
               
               
                  1930
                  Total budgetary resources available
                  49
                  49
                  64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  39
                  39
                  40
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  39
                  41
                  56
               
               
                  3020
                  Outlays (gross)
                  â37
                  â40
                  â44
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  40
                  52
               
               
                  
                  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
                  38
                  38
                  39
               
               
                  3200
                  Obligated balance, end of year
                  38
                  39
                  51
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39
                  39
                  56
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16
                  12
                  18
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  28
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  37
                  40
                  44
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  39
                  37
                  54
               
               
                  4190
                  Outlays, net (total)
                  37
                  38
                  42
               
               
                  
                     
                  
               
            
         
      
      
         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.âReducing derailments due to track related causes.
         
         Rolling Stock Program.âReducing derailments due to equipment failures, to minimize the consequences of derailments, and to minimize hazardous material
            releases.
         
         Train Control and Communication.âReducing train to train collisions and train collisions with objects on the line of grade crossings.
         
         Human Factors Program.âReducing accidents caused by human error.
         
         Railroad System Issues Program.â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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  5
                  5
               
               
                  25.5
                  Research and development contracts
                  27
                  26
                  41
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  39
                  39
                  54
               
               
                  99.0
                  Reimbursable obligations
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  39
                  41
                  56
               
               
                  
                     
                  
               
            
         
      
         Pennsylvania Station Redevelopment Project                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0723â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  33
                  29
                  19
               
               
                  3020
                  Outlays (gross)
                  â4
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  19
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  33
                  29
                  19
               
               
                  3200
                  Obligated balance, end of year
                  29
                  19
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  10
                  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 2017.
         
      
         Grants to the National Railroad Passenger Corporation                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0704â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  Capital And Debt Grant Sandy Mitigation
                  50
                  32
                  
               
               
                  0009
                  Sandy Oversight
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  51
                  32
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  83
                  32
                  
               
               
                  1930
                  Total budgetary resources available
                  83
                  32
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  61
                  58
                  40
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  51
                  32
                  
               
               
                  3020
                  Outlays (gross)
                  â54
                  â50
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  58
                  40
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61
                  58
                  40
               
               
                  3200
                  Obligated balance, end of year
                  58
                  40
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  54
                  50
                  40
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  54
                  50
                  40
               
               
                  
                     
                  
               
            
         
      
      
         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 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 2017.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0704â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  32
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  51
                  32
                  
               
               
                  
                     
                  
               
            
         
      
         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), as in effect the day before the enactment of the Passenger Rail Reform and Investment Act of 2015 (division A, title
         XI of the Fixing America's Surface Transportation Act), $288,500,000, 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 2016 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0121â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating subsidy grants
                  250
                  289
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  250
                  289
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  250
                  289
                  
               
               
                  1930
                  Total budgetary resources available
                  250
                  289
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  250
                  289
                  
               
               
                  3020
                  Outlays (gross)
                  â250
                  â289
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  250
                  289
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  250
                  289
                  
               
               
                  4180
                  Budget authority, net (total)
                  250
                  289
                  
               
               
                  4190
                  Outlays, net (total)
                  250
                  289
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  250
                  289
                  
               
               
                  
                  Outlays
                  250
                  289
                  
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  294
               
               
                  
                  Outlays
                  
                  
                  294
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â294
               
               
                  
                  Outlays
                  
                  
                  â294
               
               
                  Total:
               
               
                  
                  Budget Authority
                  250
                  289
                  
               
               
                  
                  Outlays
                  250
                  289
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Railroad Administration receives appropriations to this account to make quarterly grants to the National Railroad
            Passenger Corporation for the operation of intercity passenger rail.
         
         No funds are requested for this account in 2017. The Administration is proposing funding for these programs within the multi-year
            clean transportation plan proposal. As part of that 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â289
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  289
                  294
               
               
                  1900
                  Budget authority (total)
                  
                  
                  294
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  294
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  294
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â294
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â294
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â294
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â289
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â289
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  289
                  294
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  289
                  294
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  294
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  294
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account as mandatory, and to also move a number of current General
            Fund programs into the Transportation Trust Fund. This schedule reclassifies 2016 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â250
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  250
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  250
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â294
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â294
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â294
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  294
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  294
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  294
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â294
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â294
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â294
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â294
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account 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), as in effect the day before the enactment of the Passenger Rail Reform and Investment Act of 2015
         (division A, title XI of the Fixing America's Surface Transportation Act), $1,101,500,000, to remain available until expended,
         of which not to exceed $160,200,000 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 2016: 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,
         of which up to $500,000 may be available for technical assistance for States, the District of Columbia, and other public entities
         responsible for the implementation of section 209 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 2016 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 $3,000,000 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: Provided further, That Amtrak shall conduct a business case analysis on capital investments that exceed $10,000,000 in life-cycle costs: Provided further, That each contract for a capital acquisition that exceeds $10,000,000 in life-cycle costs shall state that funding is subject
         to the availability of appropriated funds provided by an appropriations Act.] (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0125â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Capital & Debt Service Grants
                  1,079
                  1,060
                  
               
               
                  0005
                  Grants Oversight
                  1
                  10
                  
               
               
                  0006
                  Northeast Corridor Commission
                  
                  8
                  
               
               
                  0007
                  American Disability Act (ADA)
                  50
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,130
                  1,128
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  32
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,140
                  1,102
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,140
                  1,097
                  
               
               
                  1930
                  Total budgetary resources available
                  1,162
                  1,129
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  169
                  300
                  517
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,130
                  1,128
                  
               
               
                  3020
                  Outlays (gross)
                  â999
                  â911
                  â431
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  300
                  517
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  169
                  300
                  517
               
               
                  3200
                  Obligated balance, end of year
                  300
                  517
                  86
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,140
                  1,097
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  835
                  711
                  
               
               
                  4011
                  Outlays from discretionary balances
                  164
                  200
                  431
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  999
                  911
                  431
               
               
                  4180
                  Budget authority, net (total)
                  1,140
                  1,097
                  
               
               
                  4190
                  Outlays, net (total)
                  999
                  911
                  431
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,140
                  1,097
                  
               
               
                  
                  Outlays
                  999
                  911
                  431
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  1,117
               
               
                  
                  Outlays
                  
                  
                  724
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â1,117
               
               
                  
                  Outlays
                  
                  
                  â724
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,140
                  1,097
                  
               
               
                  
                  Outlays
                  999
                  911
                  431
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Railroad Administration receives appropriations to this account to make grants to the National Railroad Passenger
            Corporation for capital investments.
         
         No funds are requested in this account for 2017. The Administration is proposing funding for these programs within the multi-year
            clean transportation plan proposal. As part of that 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  
                  9
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,129
                  1,118
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,130
                  1,128
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0125â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â1,097
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1,097
                  1,117
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,117
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1,117
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â724
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â724
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â724
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â1,097
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â711
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â200
                  â431
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â911
                  â431
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,097
                  1,117
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  711
                  724
               
               
                  4101
                  Outlays from mandatory balances
                  
                  200
                  431
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  911
                  1,155
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,117
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  724
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account as mandatory, and to also move a number of current General
            Fund programs into the Transportation Trust Fund. This schedule reclassifies 2016 enacted and baseline budget authority and
            outlays as mandatory for comparability purposes; and, to calculate the spending increase above the baseline subject to PAYGO
         
      
         Capital 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â1,140
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,140
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1,140
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â835
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â164
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â999
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,140
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  835
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  164
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  999
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account as mandatory, and to also move a number of current General
            Fund programs into the Transportation Trust Fund. This schedule reclassifies 2015 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â1,117
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1,117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â1,117
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  724
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  724
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  724
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1,117
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â724
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1,117
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â724
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account 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
                  2015 actual
                  2016 est.
                  2017 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
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  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 2017 for this program.
         
      
         Intercity Passenger Rail Grant Program                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0715â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  20
                  20
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  20
                  20
               
               
                  1930
                  Total budgetary resources available
                  20
                  20
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  40
                  26
                  12
               
               
                  3020
                  Outlays (gross)
                  â13
                  â14
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  12
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  40
                  26
                  12
               
               
                  3200
                  Obligated balance, end of year
                  26
                  12
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  14
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  14
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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 2017.
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Capital Assistance High-Speed Rail Corridors and IPR Service Grants
                  
                  
                  58
               
               
                  0004
                  Capital Assistance High-Speed Rail Corridors and IPR Service Oversight
                  5
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5
                  4
                  61
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  68
                  65
                  61
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  70
                  65
                  71
               
               
                  1930
                  Total budgetary resources available
                  70
                  65
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  65
                  61
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,324
                  6,211
                  4,150
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  4
                  61
               
               
                  3020
                  Outlays (gross)
                  â1,096
                  â2,065
                  â3,052
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  â10
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,211
                  4,150
                  1,149
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,324
                  6,211
                  4,150
               
               
                  3200
                  Obligated balance, end of year
                  6,211
                  4,150
                  1,149
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1,096
                  2,065
                  3,052
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1,096
                  2,065
                  3,052
               
               
                  
                     
                  
               
            
         
      
      
         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 2017.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0719â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  4
                  61
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0719â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Next Generation High-speed Rail                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0722â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Next Generation High-Speed Rail
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  10
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â5
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  5
                  
               
               
                  
                  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
                  2
                  1
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  5
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  5
               
               
                  3200
                  Obligated balance, end of year
                  1
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â5
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2017.
         
      
         Northeast Corridor Improvement Program                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0123â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Northeast Corridor Improvement Program
                  1
                  5
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  5
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  19
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  19
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  14
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  5
                  14
               
               
                  3020
                  Outlays (gross)
                  
                  â5
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  19
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  5
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  19
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  5
                  10
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  
                  19
                  
               
               
                  
                  Outlays
                  
                  5
                  10
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  19
               
               
                  
                  Outlays
                  
                  
                  5
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â19
               
               
                  
                  Outlays
                  
                  
                  â5
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  19
                  
               
               
                  
                  Outlays
                  
                  5
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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. For 2016, $19 million was provided for grants to Amtrak for shared use infrastructure on the Northeast
            Corridor identified in the Northeast Corridor Operations Advisory Commission's 5 year capital plan. No funds are requested
            for this account in 2017. The Administration is proposing funding for these programs within the multi-year clean transportation
            plan proposal. As part of that proposal, programs currently administered from this account would be continued in a new Current
            Passenger Rail Account account that would be funded from the Rail Account of the Transportation Trust Fund.
         
      
         Northeast Corridor Improvement Program                                                                                   
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0123â7â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â19
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  19
                  19
               
               
                  1900
                  Budget authority (total)
                  
                  
                  19
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â19
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â5
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â5
                  â10
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  19
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  5
                  15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  19
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account as mandatory, and to also move a number of current General
            Fund programs into the Transportation Trust Fund. This schedule reclassifies 2016 enacted and baseline budget authority and
            outlays as mandatory for comparability purposes; and, to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Northeast Corridor Improvement Program                                                                                   
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0123â4â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â19
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  
                  
                  â19
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â19
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â5
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account 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.
         
      
         Rail Line Relocation and Improvement Program                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0716â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail line relocation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  10
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  10
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  1930
                  Total budgetary resources available
                  13
                  8
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  32
                  19
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â14
                  â10
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  12
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  19
                  12
               
               
                  3200
                  Obligated balance, end of year
                  19
                  12
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  10
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  â2
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  10
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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 2017.
         
      
         Rail Safety Technology Program                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0701â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  8
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  8
                  3
               
               
                  3200
                  Obligated balance, end of year
                  8
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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 2017.
      
         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 2016]. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  4
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  27
                  
                  
               
               
                  0709
                  Administrative expenses
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  31
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  31
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  2
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  31
                  
                  
               
               
                  1900
                  Budget authority (total)
                  31
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  31
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â31
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  1
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  31
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  31
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  31
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  31
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  982
                  600
                  600
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â2.09
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â2.09
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â21
                  
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â27
                  â8
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
            program was expanded by the Rail Safety Improvement Act of 2008 and again by the Fixing America's Surface Transportation Act
            in 2015. 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, (4) to reimburse related planning and design expenses; (5) and to finance (by December
            2019) certain economic development related to passenger rail stations. For 2016, $1.96 million was made available to assist
            Class II and Class III railroads to applicant expenses in preparing to apply and applying for direct loans and loan guarantees.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  
               
               
                  43.0
                  Interest and dividends
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  31
                  2
                  
               
               
                  
                     
                  
               
            
         
      
         Railroad Rehabilitation and Improvement Direct Loan Financing Account                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  982
                  600
                  600
               
               
                  0713
                  Payment of interest to Treasury
                  38
                  38
                  38
               
               
                  0740
                  Negative subsidy obligations
                  20
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  50
                  7
                  
               
               
                  0743
                  Interest on downward reestimates
                  8
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,098
                  646
                  638
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  21
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,058
                  600
                  600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (interest on uninvested funds)
                  3
                  3
                  3
               
               
                  1800
                  Offsetting collections (principal-borrowers)
                  26
                  60
                  60
               
               
                  1800
                  Offsetting collections (upward reestimate)
                  31
                  
                  
               
               
                  1800
                  Offsetting collections (interest-borrowers)
                  31
                  27
                  27
               
               
                  1800
                  Collected
                  4
                  10
                  10
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â41
                  â75
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  54
                  25
                  38
               
               
                  1900
                  Budget authority (total)
                  1,112
                  625
                  638
               
               
                  1930
                  Total budgetary resources available
                  1,119
                  646
                  638
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  262
                  1,162
                  1,172
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,098
                  646
                  638
               
               
                  3020
                  Outlays (gross)
                  â198
                  â636
                  â636
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,162
                  1,172
                  1,174
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  262
                  1,162
                  1,172
               
               
                  3200
                  Obligated balance, end of year
                  1,162
                  1,172
                  1,174
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,112
                  625
                  638
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  198
                  636
                  636
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â31
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â3
                  â3
               
               
                  4123
                  Credit Risk Premium
                  â4
                  â10
                  â10
               
               
                  4123
                  Principal Repayment
                  â26
                  â60
                  â60
               
               
                  4123
                  Interest Repayment
                  â31
                  â27
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â95
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,017
                  525
                  538
               
               
                  4170
                  Outlays, net (mandatory)
                  103
                  536
                  536
               
               
                  4180
                  Budget authority, net (total)
                  1,017
                  525
                  538
               
               
                  4190
                  Outlays, net (total)
                  103
                  536
                  536
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  982
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  982
                  600
                  600
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  890
                  967
                  1,478
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  102
                  598
                  598
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â25
                  â60
                  â60
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â27
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  967
                  1,478
                  2,015
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  890
                  967
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  890
                  967
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  890
                  967
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  890
                  967
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Current Passenger Rail Service
         (Legislative proposal, not subject to PAYGO)
         (Limitation on Obligations)
         (Transportation Trust Fund)Contingent upon enactment of multi-year clean transportation plan authorization legislation, funds available for the Current
            Passenger Rail Service Program authorized under title 49, United States Code, shall not exceed total obligations of $2,300,000,000,
            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.
         Current Passenger Rail Service
         (Liquidation of Contract Authorization)
         (Transportation Trust Fund)Contingent upon enactment of multi-year clean transportation plan authorization legislation, $2,300,000,000 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Current Passenger Rail Service
                  
                  
                  2,288
               
               
                  0002
                  Program Oversight
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  2,300
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  2,300
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â2,300
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  2,300
               
               
                  1900
                  Budget authority (total)
                  
                  
                  2,300
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,300
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  2,300
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,219
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,081
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,081
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2,300
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1,219
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,300
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,219
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  2,300
               
               
                  
                     
                  
               
            
         
      
      
         The 2017 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 according
            to the authorities provided in the Fixing America's Surface Transportation (FAST) Act, specifically FAST Act Sections 11101
            and 11103. Section 11101 authorizes Grants to Amtrak including grants for the Northeast Corridor and the National Network,
            which includes Amtrak's state-supported routes, long-distance routes, and other Amtrak costs not allocated to the Northeast
            Corridor. Section 11103 authorizes FRA to make grants under the Federal State Partnership for State of Good Repair program
            to bring publicly-owned or Amtrak-owned infrastructure, equipment, and facilities into a state of good repair. The 2017 Budget
            includes $1.9 million for Grants to Amtrak and $400 million for Federal State Partnership for State of Good Repair.
         
         The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund, as part
            of the multi-year clean transportation plan proposal. 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  11
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  2,288
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  2,300
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8320â4â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         '
      			
      (including[rescissions] CANCELLATIONS)
      [SEC. 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]150. 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 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, [2016] 2017, a summary of all overtime payments incurred by the Corporation for [2015] 2016 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 [2015] 2016 and for the three prior calendar years.[SEC. 152. Of the unobligated balances of funds available to the Federal Railroad Administration from the "Railroad Research and Development"
      account, $1,960,000 is permanently rescinded: Provided, That such amounts are made available to enable the Secretary of Transportation to assist Class II and Class III railroads
      with eligible projects pursuant to sections 501 through 504 of the Railroad Revitalization and Regulatory Reform Act of 1976
      (Public Law 94â210), as amended: Provided further, That such funds shall be available for applicant expenses in preparing to apply and applying for direct loans and loan guarantees:
      Provided further, That these funds shall remain available until expended.][SEC. 153. Of the unobligated balances of funds available to the Federal Railroad Administration, the following funds are hereby rescinded:
      $5,000,000 of the unobligated balances of funds made available to fund expenses associated with implementing section 212 of
      division B of Public Law 110â432 in the Capital and Debt Service Grants to the National Railroad Passenger Corporation account
      of the Consolidated and Further Continuing Appropriations Act, 2015; and $14,163,385 of the unobligated balances of funds
      made available from the following accounts in the specified amountsâ"Grants to the National Railroad Passenger Corporation",
      $267,019; "Next Generation High-Speed Rail", $4,944,504; "Rail Line Relocation and Improvement Program", $2,241,385; and "Safety
      and Operations", $6,710,477: Provided, That such amounts are made available to enable the Secretary of Transportation to make grants to the National Railroad Passenger
      Corporation as authorized by section 101(c) of the Passenger Rail Investment and Improvement Act of 2008 (division B of Public
      Law 110â432) for state-of-good-repair backlog and infrastructure improvements on Northeast Corridor shared-use infrastructure
      identified in the Northeast Corridor Infrastructure and Operations Advisory Commission's approved 5-year capital plan: Provided further, That these funds shall remain available until expended and shall be available for grants in an amount not to exceed 50 percent
      of the total project cost, with the required matching funds to be provided consistent with the Commission's cost allocation
      policy.]SEC. 151.   Notwithstanding any other provision of law, including specifically, but not limited to, section 1302 of title 40, United
            States Code, the Federal Railroad Administration shall have authority to enter into contracts, leases, agreements, other transactions,
            and to commit to obligations in connection with third-party contracts or agreements, with any entity, for whatever term and
            under such conditions as the Secretary of Transportation determines to be in the best interests of the Government, for the
            operation and maintenance of the Transportation Technology Center near Pueblo, Colorado, and to enable the use of the property
            at the Transportation Technology Center.  (Department of Transportation Appropriations Act, 2016.)
         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 2015, a new five year surface transportation authorization law was enactedâFixing America's Surface Transportation
            Act or the FAST Act. The FAST Act provides steady and predictable funding for five years and a renewed focus on reinvesting
            in and modernizing transit assets to help bring transit systems throughout the country into a state of good repair.
         
         FTA's budget proposal builds on the successes of the previous authorization of MAP-21 and includes new features in the FAST
            Act. The account structure is generally comparable to FTA's funding under MAP-21, except where Congress consolidated programs
            in other accounts and moved them into the Transit Formula Grants account. The Administration proposes $19.9 billion for FTA
            in 2017. This proposal includes $9.7 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 through a new discretionary grant program. The budget request also includes funding
            to help finance the installation of positive train control systems for eligible transit providers. The Administration proposes
            $ 3.5 billion in new budget authority for Capital Investment Grants, to support new fixed guideway investments (New Starts
            and Small Starts) as well as projects aimed at improving or restoring the core capacity of existing fixed guideway systems.
            Within the total, the Budget proposes $6.4 billion in resources for FTA programs in the 21st Century Clean Transportation
            Plan Investments account.
         
         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 in communities and the quality of life for all Americans. The
            table below presents actual funding enacted for 2015 and 2016 and the requested 2017 funding. Additional detail is provided
            in the program budget schedules that follow.
         
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015 Actual
                     2016 Enacted
                     2017 Request
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Transit Formula Grants (TF)
                     8,595
                     8,595
                     9,734
                  
                  
                     Capital Investment Grants (TF)
                     2,120
                     2,177
                     3,500
                  
                  
                     Administrative Expenses (TF)
                     106
                     108
                     115
                  
                  
                     Transit Research (Reclassified) (GF)
                     33
                     33
                     0
                  
                  
                     Technical Assistance and Training (GF)
                     5
                     5
                     0
                  
                  
                     Washington Metropolitan Area Transit Authority (GF)
                     150
                     150
                     150
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     11,009
                     11,783
                     13,499
                  
                  
                     Total Discretionary
                     2,414
                     2,435
                     150
                  
                  
                     Total Mandatory
                     8,595
                     8,595
                     13,349
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         Note: Totals may not add due to rounding, and amounts do not include transfers with the Federal Highway Administration.
      
      Federal Funds
         Administrative Expenses                                                                                                  
            
         
         Administrative expenses[For necessary administrative expenses of the Federal Transit Administration's programs authorized by chapter 53 of title 49,
         United States Code, $108,000,000, of which not more than $6,500,000 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 2017 President's budget, the Secretary of Transportation shall transmit
         to Congress the annual report on New Starts, including proposed allocations for fiscal year 2017.] (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  100
                  100
                  
               
               
                  0002
                  Transit Safety Oversight
                  5
                  7
                  
               
               
                  0003
                  Transit Asset Management
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  106
                  108
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  106
                  108
                  
               
               
                  1900
                  Budget authority (total)
                  106
                  108
                  
               
               
                  1930
                  Total budgetary resources available
                  106
                  108
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  13
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  106
                  108
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â106
                  â110
                  â5
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  11
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  13
                  11
               
               
                  3200
                  Obligated balance, end of year
                  13
                  11
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  106
                  108
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  96
                  103
                  
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  106
                  110
                  5
               
               
                  4180
                  Budget authority, net (total)
                  106
                  108
                  
               
               
                  4190
                  Outlays, net (total)
                  106
                  110
                  5
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  106
                  108
                  
               
               
                  
                  Outlays
                  106
                  110
                  5
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  112
               
               
                  
                  Outlays
                  
                  
                  106
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â112
               
               
                  
                  Outlays
                  
                  
                  â106
               
               
                  Total:
               
               
                  
                  Budget Authority
                  106
                  108
                  
               
               
                  
                  Outlays
                  106
                  110
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Transit Administration's (FTA) Administrative Expenses appropriation provides resources for salaries, benefits,
            and administrative expenses for 560 full-time equivalents employees (FTEs) to carry out the Agency's stewardship of over $19.9
            billion in Federal funds. Priorities for the 2017 Administrative Expenses appropriation include enhancement of the Office
            of Safety and Oversight's workforce to strengthen and expand the framework of the robust State Safety Oversight Program and
            Safety for all modes of transit, including Accident Investigation Oversight; the implementation of the FAST Act to include
            required rulemakings, policy updates, and strategic planning; the provision of technical assistance to grantees during project
            development and program implementation; Capital Project Management Oversight and grantee compliance; and support for Transit
            Asset Management activities, which includes developing objective standards to measure capital asset condition and collecting
            data on the asset condition of the FTA grantees. No funds are requested in this account for 2017. The Administration is proposing
            funding for these programs within the multi-year clean transportation plan proposal. As part of that proposal, programs currently
            administered from this account will be continued in a new Administrative Expenses account that will be funded from the Mass
            Transit Account of the Transportation Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  54
                  57
                  
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  56
                  59
                  
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  17
                  
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  
               
               
                  23.1
                  Rental payments to GSA
                  7
                  8
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  18
                  16
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  106
                  108
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  512
                  521
                  
               
               
                  
                     
                  
               
            
         
      
         Administrative Expenses                                                                                                  
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â7â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  
                  
                  104
               
               
                  0002
                  Transit safety oversight
                  
                  
                  7
               
               
                  0003
                  Transit asset management
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  112
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â108
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  108
                  112
               
               
                  1900
                  Budget authority (total)
                  
                  
                  112
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  112
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  112
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â108
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â103
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â7
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â110
                  â5
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  108
                  112
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  103
                  106
               
               
                  4101
                  Outlays from mandatory balances
                  
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  110
                  111
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  112
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  106
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account as mandatory, and to also move a number of current General
            Fund programs into the Transportation Trust Fund. This schedule reclassifies 2016 enacted and baseline budget authority and
            outlays as mandatory for comparability purposes; and, to calculate the spending increase above the baseline subject to PAYGO.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â7â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  62
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  64
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  16
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  112
               
               
                  
                     
                  
               
            
         
      
         Administrative Expenses                                                                                                  
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â9â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â106
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  106
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â106
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â96
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â106
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  106
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  96
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  106
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account as mandatory, and to also move a number of current General
            Fund programs into the Transportation Trust Fund. This schedule reclassifies 2015 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  
                  
                  â104
               
               
                  0002
                  Transit safety oversight
                  
                  
                  â7
               
               
                  0003
                  Transit asset management
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â112
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â112
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â112
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â112
               
               
                  3020
                  Outlays (gross)
                  
                  
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â112
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â106
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â112
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â106
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â4â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  â62
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  â1
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  â64
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  â17
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  â2
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  â9
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  â1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  â16
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  â1
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  â1
               
               
                  31.0
                  Equipment
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â112
               
               
                  
                     
                  
               
            
         
      
         Job Access and Reverse Commute Grants                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1125â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  1930
                  Total budgetary resources available
                  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
                  4
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         Activities have not been funded in the Job Access and Reverse Commute Grants account since 2005. In 2016, 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 2017.
         
      
         Job Access and Reverse Commute Grants                                                                                    
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1125â7â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  1
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â3
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2016 enacted and baseline budget authority
            and outlays as mandatory for comparability purposes; and, to calculate the spending increase above the baseline subject to
            PAYGO.
         
      
         Job Access and Reverse Commute Grants                                                                                    
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1125â9â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  â1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account as mandatory, and to also move a number of current general
            Fund programs into the Transportation Trust Fund. This schedule reclassifies 2015 actual budget authority and outlays as mandatory
            for comparability purposes.
         
      
         Grants to 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 of Transportation 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 progress to improve its safety management system in response to the Federal Transit Administration's 2015 safety
         management inspection: Provided further, That prior to approving such grants, the Secretary shall certify that the Washington Metropolitan Area Transit Authority
         is making progress toward full implementation of the corrective actions identified in the 2014 Financial Management Oversight
         Review Report: 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] Division B of Public Law 110â432 (112 Stat. 4968). (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1128â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Washington Metropolitan Area Transit Authority
                  282
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  150
                  18
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  150
                  150
                  150
               
               
                  1930
                  Total budgetary resources available
                  300
                  168
                  168
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  169
                  353
                  319
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  282
                  150
                  150
               
               
                  3020
                  Outlays (gross)
                  â98
                  â184
                  â154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  353
                  319
                  315
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  169
                  353
                  319
               
               
                  3200
                  Obligated balance, end of year
                  353
                  319
                  315
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  150
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  38
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  98
                  146
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  98
                  184
                  154
               
               
                  4180
                  Budget authority, net (total)
                  150
                  150
                  150
               
               
                  4190
                  Outlays, net (total)
                  98
                  184
                  154
               
               
                  
                     
                  
               
            
         
      
      
         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 of Transportation shall approve grants for Capital and preventive maintenance expenditures
            for WMATA only after receiving and reviewing a request for each specific project. The Secretary shall certify that the Washington
            Metropolitan Area Transit Authority is making progress to improve its safety management system in response to the Federal
            Transit Administration's 2015 safety management inspection prior to approving grants. The Secretary shall certify that WMATA
            is making progress toward full implementation of the corrective actions identified in the 2014 Financial Management Oversight
            Review Report. The Secretary shall determine that WMATA has placed the highest priority on those investments that will improve
            the safety of the system before approving such grants. 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).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1128â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  281
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  282
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
         Formula Grants                                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1129â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Other Programs
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  44
                  44
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  43
                  44
                  44
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  45
                  44
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  184
                  128
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â45
                  â128
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  128
                  
                  
               
               
                  
                  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
                  182
                  126
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  126
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  45
                  128
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  43
                  128
                  
               
               
                  
                     
                  
               
            
         
      
      
         This schedule shows the obligation and outlay of formula grant program funding made available in fiscal years prior to 2006.
            In 2017, 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  62
                  47
                  
               
               
                  3020
                  Outlays (gross)
                  â14
                  â47
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  62
                  47
                  
               
               
                  3200
                  Obligated balance, end of year
                  47
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  47
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  47
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2017, projects to increase energy efficiency and decrease greenhouse
            gas emissions can be funded with Urbanized Area Formula grants and Rural Area Formula grants.
         
      
         Capital investment grants[For necessary expenses to carry out 49 U.S.C. 5309, $2,177,000,000, to remain available until expended.] (Department of the Treasury Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital investment grants
                  1,408
                  1,861
                  818
               
               
                  0003
                  Lower Manhattan recovery FTA Direct P.L. 107â206
                  2
                  2
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,410
                  1,863
                  828
               
               
                  0801
                  LMRO FTA (36X4720039 43XA 43XT 43TR)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,414
                  1,863
                  828
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  969
                  1,564
                  1,854
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  979
                  1,564
                  1,854
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,120
                  2,177
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â121
                  â24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,999
                  2,153
                  
               
               
                  1900
                  Budget authority (total)
                  1,999
                  2,153
                  
               
               
                  1930
                  Total budgetary resources available
                  2,978
                  3,717
                  1,854
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,564
                  1,854
                  1,026
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,850
                  3,015
                  3,098
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,414
                  1,863
                  828
               
               
                  3020
                  Outlays (gross)
                  â2,239
                  â1,780
                  â1,329
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,015
                  3,098
                  2,597
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,850
                  3,015
                  3,098
               
               
                  3200
                  Obligated balance, end of year
                  3,015
                  3,098
                  2,597
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,999
                  2,153
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  526
                  624
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1,713
                  1,156
                  1,329
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,239
                  1,780
                  1,329
               
               
                  4180
                  Budget authority, net (total)
                  1,999
                  2,153
                  
               
               
                  4190
                  Outlays, net (total)
                  2,239
                  1,780
                  1,329
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,999
                  2,153
                  
               
               
                  
                  Outlays
                  2,239
                  1,780
                  1,329
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  2,192
               
               
                  
                  Outlays
                  
                  
                  636
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â2,192
               
               
                  
                  Outlays
                  
                  
                  â636
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,999
                  2,153
                  
               
               
                  
                  Outlays
                  2,239
                  1,780
                  1,329
               
               
                  
                     
                  
               
            
         
      
      
         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.  No funds are requested in this account for 2017. The Administration
            is proposing funding for these programs within the multi-year clean transportation plan proposal. As part of that proposal,
            programs currently administered from this account would be continued in a new Capital Investment Grants account that 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  40
                  40
                  40
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,370
                  1,823
                  788
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,410
                  1,863
                  828
               
               
                  99.0
                  Reimbursable obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,414
                  1,863
                  828
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Capital Investment Grants                                                                                                
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â7â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  1,915
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â2,177
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â2,153
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  2,153
                  2,192
               
               
                  1900
                  Budget authority (total)
                  
                  
                  2,192
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,192
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  277
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,915
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â636
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,279
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,279
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â2,153
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â624
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â1,156
                  â1,329
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â1,780
                  â1,329
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  2,153
                  2,192
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  624
                  636
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1,156
                  1,329
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  1,780
                  1,965
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,192
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  636
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account as mandatory, and to also move a number of current General
            Fund programs into the Transportation Trust Fund. This schedule reclassifies 2016 enacted and baseline budget authority and
            outlays as mandatory for comparability purposes; and, to calculate the spending increase above the baseline subject to PAYGO.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â7â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  40
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  1,875
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,915
               
               
                  
                     
                  
               
            
         
      
         Capital Investment Grants                                                                                                
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â9â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â2,120
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  121
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1,999
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,999
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1,999
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â526
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â1,513
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â2,039
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,999
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  526
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1,513
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,039
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account as mandatory, and to also move a number of current General
            Fund programs into the Transportation Trust Fund. This schedule reclassifies 2015 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  â1,915
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â2,192
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â2,192
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â277
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â1,915
               
               
                  3020
                  Outlays (gross)
                  
                  
                  636
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â1,279
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â1,279
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â2,192
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â636
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â2,192
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â636
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify outlays from this account 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â4â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  â40
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  â1,875
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â1,915
               
               
                  
                     
                  
               
            
         
      
         Transit Research                                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct Obligations
                  82
                  58
                  6
               
               
                  0801
                  Reimbursable Obligations
                  1
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  83
                  67
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  157
                  73
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  158
                  73
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  33
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â35
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  156
                  73
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  73
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  47
                  110
                  147
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  83
                  67
                  6
               
               
                  3020
                  Outlays (gross)
                  â19
                  â30
                  â44
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  110
                  147
                  109
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â43
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  104
                  141
               
               
                  3200
                  Obligated balance, end of year
                  104
                  141
                  103
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  30
                  44
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  33
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  17
                  30
                  44
               
               
                  4180
                  Budget authority, net (total)
                  33
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  17
                  30
                  44
               
               
                  
                     
                  
               
            
         
      
      
         
         Beginning in Fiscal Year 2016 activities of this account are carried out under the Transit Formula Grants account of the Transportation
            Trust Fund. The Federal Transit Administration research programs include discretionary grant support for the National Research
            Program, the Transit Cooperative Research Program, and Low to No Vehicle Emission's activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  80
                  57
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  82
                  58
                  6
               
               
                  99.0
                  Reimbursable obligations
                  1
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  83
                  67
                  6
               
               
                  
                     
                  
               
            
         
      
         Public Transportation Emergency Relief Program                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  2013 Hurricane Sandy Emergency Supplemental (P.L. 113â2)
                  2,240
                  1,494
                  1,494
               
               
                  0003
                  2013 Hurricane Sandy Emergency Supplemental (P.L. 113â2 Administration and Oversight)
                  
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,240
                  1,502
                  1,502
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,766
                  5,558
                  4,056
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7,798
                  5,558
                  4,056
               
               
                  1930
                  Total budgetary resources available
                  7,798
                  5,558
                  4,056
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,558
                  4,056
                  2,554
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,644
                  3,488
                  4,490
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,240
                  1,502
                  1,502
               
               
                  3020
                  Outlays (gross)
                  â364
                  â500
                  â700
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,488
                  4,490
                  5,292
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,644
                  3,488
                  4,490
               
               
                  3200
                  Obligated balance, end of year
                  3,488
                  4,490
                  5,292
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  364
                  500
                  700
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  364
                  500
                  700
               
               
                  
                     
                  
               
            
         
      
      
         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 2017. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  3
                  3
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,233
                  1,494
                  1,494
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,240
                  1,502
                  1,502
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  35
                  40
                  40
               
               
                  
                     
                  
               
            
         
      
         Technical Assistance and Training                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1142â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical Assistance and Standards Development
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  8
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  6
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  6
                  3
               
               
                  3200
                  Obligated balance, end of year
                  6
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  4
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         
         Beginning in Fiscal Year 2016 activities under this account are carried out under the Transit Formula Grants account of the
            Transportation Trust Fund. 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1142â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.5
                  Technical Assistance, Standards Development and Training contracts
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Transit Capital Assistance, Recovery Act                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1101â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  157
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â142
                  â4
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  157
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  142
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  142
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â14
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Discretionary grants
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  10
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  6
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  6
                  
               
               
                  3200
                  Obligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  6
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  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 2017, 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 clean transportation plan authorization legislation, for the payment of obligations
            incurred in carrying out 49 U.S.C. 5309, $3,500,000,000, to be derived from the Mass Transit Account of the Transportation
            Trust Fund and to remain available until expended: Provided, That funds available for the implementation or execution of activities
            authorized under 49 U.S.C. 5309 shall not exceed total obligations of $3,500,000,000 in fiscal year 2017. 
         Capital Investment Grants                                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8543â4â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  1,875
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  3,500
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â3,500
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  3,500
               
               
                  1900
                  Budget authority (total)
                  
                  
                  3,500
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3,500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1,625
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,875
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,015
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  860
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  860
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  3,500
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1,015
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3,500
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,015
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  3,500
               
               
                  
                     
                  
               
            
         
      
      
         The 2017 Budget presents the Federal Transit Administration's (FTA) clean transportation plan proposal 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 2017 Budget request includes $3.5 billion for this account to increase the capacity of the nation's transit network and
            to 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, 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 the multi-year clean transportation plan proposal. 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  40
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  1,835
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,875
               
               
                  
                     
                  
               
            
         
      
         Administrative Expenses (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 clean transportation plan authorization legislation, for necessary administrative
            expenses of the Federal Transit Administration's programs authorized by chapter 53 of title 49 U.S.C., $115,016,543, to be
            derived from the Mass Transit Account of the Transportation Trust Fund and to remain available until September 30, 2017: Provided,
            That funds available for the implementation or execution of activities authorized under chapter 53 of title 49 U.S.C. shall
            not exceed total obligations of $115,016,543 in fiscal year 2017. 
         Administrative Expenses (Transportation Trust Fund)                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 000â0000â4â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  115
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  115
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â115
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  115
               
               
                  1900
                  Budget authority (total)
                  
                  
                  115
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  115
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  115
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  115
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  104
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  115
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  104
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  115
               
               
                  
                     
                  
               
            
         
      
      
         The 2017 Budget presents the Federal Transit Administration's clean transportation plan proposal and account structure, including
            the creation of a new Administrative Expenses account. The Administration proposes to fund this account from the Mass Transit
            Account of the Transportation Trust Fund.
         
         The 2017 Budget requests $115 million for salaries, benefits and administrative expenses for 560 full-time equivalents employees
            (FTEs) to carry out the Agency's stewardship of over $19.9 billion in Federal funds. Priorities for the 2017 Administrative
            Expenses appropriation include enhancement of the Office of Safety and Oversight's workforce to strengthen and expand the
            framework of the robust State Safety Oversight Program and Safety of all modes of transit, including Accident Investigation
            Oversight; the implementation of the FAST Act to include required rulemakings, policy updates, and strategic planning; the
            provision of technical assistance to grantees during project development and program implementation; Capital Project Management
            Oversight and grantee compliance; and support for Transit Asset Management activities, which includes developing objective
            standards to measure capital asset condition and collecting data on the asset condition of the FTA grantees.
         
         The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund, as part
            of the multi-year clean transportation plan proposal. 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 000â0000â4â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  61
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  63
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  19
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  17
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  2
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  115
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 000â0000â4â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  560
               
               
                  
                     
                  
               
            
         
      
         Transit formula grants
         (liquidation of contract authorization)
         (limitation on obligations)
         ([highway] transportation trust fund)
         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, 5312, 5314, 5318, 5329(e)(6),
         5335, 5337, 5339, and 5340, as amended by the Fixing America's Surface Transportation Act, and section 20005(b) of Public
         Law 112â141, and [section] sections 3006(b) and 3028 of the Fixing America's Surface Transportation Act, [$10,400,000,000] $10,800,000,000, to be derived from the Mass Transit Account of the [Highway] Transportation Trust Fund and to remain available until expended: Provided, That funds available for the implementation or execution of programs authorized under 49 U.S.C. 5305, 5307, 5310, 5311,
         5312, 5314, 5318, 5329(e)(6), 5335, 5337, 5339, and 5340, as amended by the Fixing America's Surface Transportation Act, and
         section 20005(b) of Public Law 112â141, and [section] sections 3006(b) and 3028 of the Fixing America's Surface Transportation Act, shall not exceed total obligations of [$9,347,604,639] $9,733,706,043 in fiscal year [2016] 2017. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urbanized area programs
                  5,671
                  6,007
                  6,480
               
               
                  0002
                  Fixed guideway modernization
                  54
                  9
                  4
               
               
                  0003
                  Bus and bus facility grants
                  106
                  179
                  292
               
               
                  0004
                  Over-the-road bus
                  1
                  3
                  1
               
               
                  0005
                  Clean Fuels Program
                  
                  2
                  1
               
               
                  0006
                  Planning Programs
                  125
                  128
                  158
               
               
                  0007
                  Job Access & Reverse Commute
                  2
                  24
                  9
               
               
                  0008
                  Alternatives analysis program
                  27
                  2
                  1
               
               
                  0009
                  Alternative transportation in parks and public Lands
                  1
                  4
                  2
               
               
                  0011
                  Seniors and persons with disabilities
                  432
                  376
                  327
               
               
                  0012
                  Non-urbanized area programs
                  601
                  731
                  822
               
               
                  0013
                  New Freedom
                  
                  20
                  8
               
               
                  0014
                  National Transit Database
                  7
                  4
                  4
               
               
                  0015
                  Oversight
                  75
                  118
                  91
               
               
                  0016
                  Transit Oriented Development
                  
                  26
                  19
               
               
                  0017
                  Bus and Bus Facilities Formula Grants
                  270
                  670
                  623
               
               
                  0018
                  Bus Testing Facility
                  9
                  2
                  3
               
               
                  0019
                  National Transit Institute
                  
                  4
                  2
               
               
                  0020
                  State of Good Repair Grants
                  1,860
                  2,659
                  3,100
               
               
                  0021
                  Public Transportation Innovation
                  
                  14
                  28
               
               
                  0022
                  Technical Assistance and Workforce Development
                  
                  5
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9,241
                  10,987
                  11,984
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,924
                  8,778
                  8,439
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8083]
                  â15
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7,978
                  8,778
                  8,439
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  9,500
                  10,400
                  10,800
               
               
                  1120
                  Appropriations transferred to other accts [069â8083]
                  â29
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  1,246
                  1,482
                  1,465
               
               
                  1137
                  Portion applied to liquidate contract authority used
                  â10,717
                  â11,882
                  â12,265
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority (Transit Formula Grants)
                  8,595
                  9,348
                  9,535
               
               
                  1600
                  Contract authority (Positive Train Control)
                  
                  
                  199
               
               
                  1610
                  Transferred to other accounts [069â8083]
                  â13
                  
                  
               
               
                  1611
                  Transferred from other accounts [069â8083]
                  1,459
                  1,300
                  1,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  10,041
                  10,648
                  11,034
               
               
                  1900
                  Budget authority (total)
                  10,041
                  10,648
                  11,034
               
               
                  1930
                  Total budgetary resources available
                  18,019
                  19,426
                  19,473
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8,778
                  8,439
                  7,489
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16,280
                  16,588
                  18,558
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9,241
                  10,987
                  11,984
               
               
                  3020
                  Outlays (gross)
                  â8,864
                  â9,017
                  â9,661
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16,588
                  18,558
                  20,881
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16,280
                  16,588
                  18,558
               
               
                  3200
                  Obligated balance, end of year
                  16,588
                  18,558
                  20,881
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,183
                  1,972
                  2,045
               
               
                  4011
                  Outlays from discretionary balances
                  7,681
                  7,045
                  7,616
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8,864
                  9,017
                  9,661
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10,041
                  10,648
                  11,034
               
               
                  4180
                  Budget authority, net (total)
                  10,041
                  10,648
                  11,034
               
               
                  4190
                  Outlays, net (total)
                  8,864
                  9,017
                  9,661
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3,554
                  2,863
                  1,629
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  2,863
                  1,629
                  398
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  10,041
                  10,648
                  11,034
               
               
                  
                     
                  
               
            
         
      
      
         FTA's 2017 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 2017 Budget request
            includes $9.734 billion for Transit Formula Grants. The 2017 formula grant program structure includes:
         
         Urbanized Area Formula.â$4.630 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.â$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.â$2.550 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.â$632 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.â$544 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.â$268 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.â$720 million. For formula funding (61%) and discretionary funding (39%) 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. Funding also supports low and zero emission bus and bus facilities.
         
         Bus Testing Facility.â$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.â$133 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.â$10 million. This pilot program funds planning for projects that support transit-oriented development associated with new
            fixed-guideway and core capacity improvement projects.
         
         National Transit Institute.â$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).â$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.
         
         Positive Train Control.â$199 million. For financing the installation of positive train control systems required under section 20157 of title 49, USC.
         
         Public Transportation Innovation.â$28 million. This program provides assistance for projects and activities to advance innovative public transportation research,
            demonstration, deployment and development and testing, evaluating and analyzing low or no emission vehicle components intended
            for use in low or no emission vehicles.
         
         Technical Assistance and Workforce Development.â$9 million. This program enables FTA to provide technical assistance to the public transportation industry and to develop
            stands for transit serve 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.
         
         Pilot Program for Enhanced Mobility.â$3 million. This pilot program assists in financing innovative projects for the transportation disadvantaged that improve
            the coordination of transportation services and non-emergency medical transportation services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  2
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  77
                  88
                  96
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9,164
                  10,896
                  11,887
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,241
                  10,987
                  11,984
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  20
                  7
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         '
      			
      [(including rescission)]SEC. 160. The limitations on obligations for the programs of the Federal Transit Administration shall not apply to any authority under
      49 U.S.C. 5338, previously made available for obligation, or to any other authority previously made available for obligation.SEC. 161. Notwithstanding any other provision of law, funds 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, [2020] 2021, and other recoveries, shall be directed to projects eligible to use the funds for the purposes for which they were originally
      provided.SEC. 162. Notwithstanding any other provision of law, any funds appropriated before October 1, [2015] 2016, under any section of chapter 53 of title 49, United States Code, that remain available for expenditure, may be transferred
      to and administered under the most recent appropriation heading for any such section.[SEC. 163. Notwithstanding any other provision of law, 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. 164. (a) Loss of eligibility.âExcept as provided in subsection (b), 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.
      (b) Exception for a new election.âThe Metropolitan Transit Authority of Harris County, Texas, may attempt to construct or construct a new fixed guideway capital
         project, including light rail, in the locations referred to in subsection (a) ifâ
         (1) voters in the jurisdiction that includes such locations approve a ballot proposition that specifies routes on Richmond Avenue
            west of South Shepherd Drive or on Post Oak Boulevard north of Richmond Avenue in Houston, Texas; and
         
         (2) the proposed construction of such routes is part of a comprehensive, multi-modal, service-area wide transportation plan that
            includes multiple additional segments of fixed guideway capital projects, including light rail for the jurisdiction set forth
            in the ballot proposition. The ballot language shall include reasonable cost estimates, sources of revenue to be used and
            the total amount of bonded indebtedness to be incurred as well as a description of each route and the beginning and end point
            of each proposed transit project.]
      [SEC. 165. Of the unobligated amounts made available for fiscal year 2012 or prior fiscal years to carry out the discretionary bus and
      bus facilities and new fixed guideway capital projects programs under 49 U.S.C. 5309 and the discretionary job access and
      reverse commute program under section 3037 of the Transportation Equity Act for the 21st Century, $25,397,797 is hereby rescinded.][SEC. 166. Until September 15, 2016, 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: Provided, That notwithstanding 49 U.S.C. 5323(t), such transit agency may receive its allocation of urbanized area formula funds apportioned
      in accordance with 49 U.S.C. 5336.] (Department of Transportation Appropriations Act, 2016.)
         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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operations and maintenance
                  21
                  19
                  20
               
               
                  0802
                  Replacements and improvements
                  14
                  10
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  35
                  29
                  37
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  14
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  33
                  29
                  37
               
               
                  1930
                  Total budgetary resources available
                  49
                  43
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  22
                  13
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  35
                  29
                  37
               
               
                  3020
                  Outlays (gross)
                  â32
                  â38
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  13
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  22
                  13
               
               
                  3200
                  Obligated balance, end of year
                  22
                  13
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  33
                  29
                  37
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  32
                  29
                  37
               
               
                  4101
                  Outlays from mandatory balances
                  
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  32
                  38
                  47
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â32
                  â28
                  â36
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â33
                  â29
                  â37
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  9
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  11
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  2
               
               
                  32.0
                  Land and structures
                  13
                  10
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  34
                  29
                  37
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  35
                  29
                  37
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2015 actual
                  2016 est.
                  2017 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, [$28,400,000] $36,028,000, to be derived from the Harbor Maintenance Trust Fund, pursuant to Public Law 99â662. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8003â0â7â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  32
                  28
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  32
                  28
                  36
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  32
                  28
                  36
               
               
                  1930
                  Total budgetary resources available
                  32
                  28
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  32
                  28
                  36
               
               
                  3020
                  Outlays (gross)
                  â32
                  â28
                  â36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32
                  28
                  36
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  28
                  36
               
               
                  4180
                  Budget authority, net (total)
                  32
                  28
                  36
               
               
                  4190
                  Outlays, net (total)
                  32
                  28
                  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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015 Actual
                     2016 Enacted
                     2017 Est.
                  
                  
                     
                        
                     
                  
                  
                     Budget authority:
                     
                     
                     
                  
                  
                     Operational Expenses
                     21
                     21
                     22
                  
                  
                     Hazardous Materials Safety
                     52
                     56
                     68
                  
                  
                     Emergency Preparedness Grants
                     26
                     26
                     28
                  
                  
                     Pipeline Safety
                     126
                     125
                     157
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     20
                     22
                     20
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total budget authority
                     245
                     250
                     295
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Program level (obligations):
                     
                     
                     
                  
                  
                     Operational Expenses
                     21
                     21
                     22
                  
                  
                     Hazardous Materials Safety
                     50
                     66
                     71
                  
                  
                     Emergency Preparedness Grants
                     32
                     26
                     28
                  
                  
                     Pipeline Safety
                     149
                     176
                     179
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     20
                     22
                     20
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total program level
                     272
                     311
                     320
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Operational Expenses
                     20
                     23
                     22
                  
                  
                     Hazardous Materials Safety
                     45
                     62
                     64
                  
                  
                     Emergency Preparedness Grants
                     23
                     38
                     37
                  
                  
                     Pipeline Safety
                     94
                     143
                     158
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     23
                     18
                     20
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total outlays
                     205
                     284
                     301
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         hazardous materials safetyFor expenses necessary to discharge the hazardous materials safety functions of the Pipeline and Hazardous Materials Safety
         Administration, [$55,619,000] $68,249,000, of which [$7,570,000] $9,026,000 shall remain available until September 30, [2018] 2019: 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  46
                  48
                  59
               
               
                  0002
                  Research and development
                  3
                  15
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  49
                  63
                  68
               
               
                  0801
                  Reimbursable program
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  50
                  66
                  71
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  52
                  56
                  68
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  53
                  59
                  71
               
               
                  1930
                  Total budgetary resources available
                  57
                  66
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  17
                  18
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  50
                  66
                  71
               
               
                  3020
                  Outlays (gross)
                  â46
                  â65
                  â67
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  18
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  17
                  18
               
               
                  3200
                  Obligated balance, end of year
                  17
                  18
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  53
                  59
                  71
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35
                  41
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  24
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  46
                  65
                  67
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  52
                  56
                  68
               
               
                  4190
                  Outlays, net (total)
                  45
                  62
                  64
               
               
                  
                     
                  
               
            
         
      
      
         The Pipeline and Hazardous Materials Safety Administration's (PHMSA) Hazardous Materials Safety program is responsible for
            advancing the safe transportation of hazardous materials.  It relies 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 through regulatory, enforcement and outreach efforts. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  21
                  25
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  18
                  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
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  8
                  6
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  6
               
               
                  25.5
                  Research and development contracts
                  4
                  14
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  48
                  61
                  66
               
               
                  99.0
                  Reimbursable obligations
                  1
                  3
                  3
               
               
                  99.5
                  Adjustment for rounding
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  50
                  66
                  71
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  169
                  203
                  239
               
               
                  
                     
                  
               
            
         
      
         Operational Expenses                                                                                                     
            
         
         Operational expenses
         (including transfer of funds)For necessary operational expenses of the Pipeline and Hazardous Materials Safety Administration, [$21,000,000] $23,688,000: Provided, [That no later than 90 days after the date of enactment of this Act, the Secretary of Transportation shall initiate a rulemaking
         to expand the applicability of comprehensive oil spill response plans, and shall issue a final rule no later than one year
         after the date of enactment of this Act] 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  21
                  21
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  21
                  24
               
               
                  1120
                  Appropriations transferred to other accts [069â5172]
                  â2
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21
                  21
                  22
               
               
                  1930
                  Total budgetary resources available
                  21
                  21
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  9
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  21
                  21
                  22
               
               
                  3020
                  Outlays (gross)
                  â20
                  â23
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  9
                  7
               
               
                  3200
                  Obligated balance, end of year
                  9
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  21
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  14
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  20
                  23
                  22
               
               
                  4180
                  Budget authority, net (total)
                  21
                  21
                  22
               
               
                  4190
                  Outlays, net (total)
                  20
                  23
                  22
               
               
                  
                     
                  
               
            
         
      
      
         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, Executive Director/Chief Safety Officer, Associate Administrator for Planning and
            Analytics, Chief Counsel, Governmental, International and Public Affairs, Associate Administrator for Administration, Chief
            Financial Officer, Information Technology Services, Administrative Services, Budget and Finance, Acquisition Services, Human
            Resources and Civil Rights.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  3
               
               
                  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
                  19
                  20
                  21
               
               
                  99.5
                  Adjustment for rounding
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  21
                  21
                  22
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  60
                  70
                  72
               
               
                  
                     
                  
               
            
         
      
         Pipeline safety
         (pipeline safety fund)
         (oil spill liability trust 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, [$146,623,000] $174,943,000, of which [$22,123,000] $19,500,000 shall be derived from the Oil Spill Liability Trust Fund and shall remain available until September 30, [2018] 2019; and of which [$124,500,000] $153,443,000 shall be derived from the Pipeline Safety Fund, of which [$59,835,000] $77,279,000 shall remain available until September 30, [2018] 2019[: Provided, That not less than $1,058,000 of the funds provided under this heading shall be for the One-Call state grant program: Provided further, That not less than $1,000,000 of the funds provided under this heading shall be for the finalization and implementation of
         rules required under section 60102(n) of title 49, United States Code, and section 8(b)(3) of the Pipeline Safety, Regulatory
         Certainty, and Job Creation Act of 2011 (49 U.S.C. 60108 note; 125 Stat. 1911)]; 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. (Department of Transportation Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  41
                  43
                  43
               
               
                  0198
                  Reconciliation adjustment
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  44
                  43
                  43
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Pipeline Safety Fund
                  123
                  125
                  153
               
               
                  1120
                  Pipeline Safety Design Review Fund
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  123
                  125
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  123
                  125
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  167
                  168
                  198
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Pipeline Safety
                  â124
                  â125
                  â155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  43
                  43
                  43
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  73
                  111
                  110
               
               
                  0002
                  Research and development
                  16
                  14
                  13
               
               
                  0003
                  Grants
                  60
                  48
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  149
                  173
                  176
               
               
                  0801
                  Pipeline Safety (Reimbursable)
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  149
                  176
                  179
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  26
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  26
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  124
                  125
                  155
               
               
                  1121
                  Appropriations transferred from other acct [069â1400]
                  2
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  126
                  125
                  157
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  23
                  25
                  22
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  19
                  25
                  22
               
               
                  1900
                  Budget authority (total)
                  145
                  150
                  179
               
               
                  1930
                  Total budgetary resources available
                  175
                  176
                  179
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  
                  
               
               
                  
                  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 general fund
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  91
                  114
                  122
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  149
                  176
                  179
               
               
                  3020
                  Outlays (gross)
                  â117
                  â168
                  â180
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  114
                  122
                  121
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  76
                  103
                  111
               
               
                  3200
                  Obligated balance, end of year
                  103
                  111
                  110
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  145
                  150
                  179
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  74
                  88
               
               
                  4011
                  Outlays from discretionary balances
                  73
                  94
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  117
                  168
                  180
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â23
                  â25
                  â22
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  126
                  125
                  157
               
               
                  4080
                  Outlays, net (discretionary)
                  94
                  143
                  158
               
               
                  4180
                  Budget authority, net (total)
                  126
                  125
                  157
               
               
                  4190
                  Outlays, net (total)
                  94
                  143
                  158
               
               
                  
                     
                  
               
            
         
      
      
         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 identify pipelines
            and pipeline operators most at risk of failing . They combine to use regulation, inspection and enforcement to reduce the
            likelihood of harm failing pipelines would have on our communities and the environment.
         
         The Pipeline Safety program encompasses data analysis; damage prevention; education and training; developing and enforcing
            regulations and standards; research and development; grants to support up to 80 percent of the cost of state pipeline safety
            programs; and emergency planning and response to accidents. PHMSA passes along nearly all of its operational costs to the
            pipeline industry through the assessment of fees and use of the Oil Spill Liability Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  24
                  33
                  38
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  9
                  11
               
               
                  21.0
                  Travel and transportation
                  3
                  4
                  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
                  14
                  22
                  16
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  15
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  16
                  14
                  13
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  14
                  16
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  60
                  48
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  149
                  173
                  176
               
               
                  99.0
                  Reimbursable obligations
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  149
                  176
                  179
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  215
                  302
                  340
               
               
                  
                     
                  
               
            
         
      
         Emergency preparedness grants
         (emergency preparedness fund)[For necessary expenses to carryout 49 U.S.C. 5128(b), $188,000, to be derived from the Emergency Preparedness Fund, to remain
         available until September 30, 2017: Provided, That notwithstanding] 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 [2016] 2017 from amounts made available by 49 U.S.C. 5116(h), and 5128(b) and (c): Provided further, That notwithstanding 49 U.S.C. 5116(h)(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(h), 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(a)(1)(C)
         and 5116(i). (Department of Transportation Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  16
                  18
                  20
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Emergency Preparedness Grants
                  28
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  44
                  46
                  48
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Emergency Preparedness Grants
                  â28
                  â28
                  â28
               
               
                  2132
                  Emergency Preparedness Grants
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â26
                  â26
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â26
                  â26
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  18
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  2
                  2
                  2
               
               
                  0002
                  Emergency Preparedness Grants
                  20
                  20
                  22
               
               
                  0003
                  Competitive Training Grants
                  3
                  3
                  3
               
               
                  0004
                  Supplemental Training Grants
                  1
                  1
                  1
               
               
                  0005
                  ALERT Grants
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  32
                  26
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  28
                  28
                  28
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  26
                  26
                  28
               
               
                  1930
                  Total budgetary resources available
                  32
                  26
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  46
                  34
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  32
                  26
                  28
               
               
                  3020
                  Outlays (gross)
                  â23
                  â38
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  46
                  34
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  46
                  34
               
               
                  3200
                  Obligated balance, end of year
                  46
                  34
                  25
               
               
                  
                     
                  
               
               
                  
                  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
                  22
                  28
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  23
                  38
                  37
               
               
                  4180
                  Budget authority, net (total)
                  26
                  26
                  28
               
               
                  4190
                  Outlays, net (total)
                  23
                  38
                  37
               
               
                  
                     
                  
               
            
         
      
      
         Federal hazardous materials 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. The proposed changes to the appropriations language aligns
            with the FAST Act.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  30
                  24
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  32
                  26
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  32
                  26
                  28
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Trust Fund Share of Pipeline Safety                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8121â0â7â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trust fund share of pipeline safety
                  20
                  22
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  20
                  22
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  20
                  22
                  20
               
               
                  1930
                  Total budgetary resources available
                  20
                  22
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  12
                  16
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20
                  22
                  20
               
               
                  3020
                  Outlays (gross)
                  â23
                  â18
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  16
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  12
                  16
               
               
                  3200
                  Obligated balance, end of year
                  12
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  22
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  11
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  7
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23
                  18
                  20
               
               
                  4180
                  Budget authority, net (total)
                  20
                  22
                  20
               
               
                  4190
                  Outlays, net (total)
                  23
                  18
                  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.".
       
         Office of Inspector General                                                                                              
            
         Federal Funds
         Salaries and Expenses                                                                                                    
            
         
         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, [$87,472,000] $90,152,000: 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 of Transportation: 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. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  General administration
                  85
                  87
                  90
               
               
                  0103
                  Disaster Relief and Oversight FY 2013
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  86
                  90
                  93
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  86
                  87
                  90
               
               
                  1930
                  Total budgetary resources available
                  92
                  93
                  93
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  8
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  86
                  90
                  93
               
               
                  3020
                  Outlays (gross)
                  â86
                  â90
                  â93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  8
                  8
               
               
                  3200
                  Obligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  86
                  87
                  90
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  80
                  78
                  81
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  86
                  90
                  93
               
               
                  4180
                  Budget authority, net (total)
                  86
                  87
                  90
               
               
                  4190
                  Outlays, net (total)
                  86
                  90
                  93
               
               
                  
                     
                  
               
            
         
      
      
         The Department of Transportation (DOT) Inspector General conducts independent audits, investigations and evaluations to promote
            economy, efficiency and effectiveness in the management and administration of DOT programs and operations, including contracts,
            grants, and financial management; and to prevent and detect fraud, waste, abuse, and mismanagement 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  43
                  47
                  48
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  47
                  50
                  51
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  18
                  19
               
               
                  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
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  85
                  90
                  92
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  86
                  90
                  93
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  411
                  413
                  416
               
               
                  
                     
                  
               
            
         
      
         Maritime Administration                                                                                                  
            
         Federal Funds
         Operations and trainingFor necessary expenses of operations and training activities authorized by law, [$171,155,000] $194,146,000, of which $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] $6,000,000 shall remain available until expended for National Security Multi-Mission Vessel/School Ship Replacement [design] program for State Maritime Academies and National Security, and of which $2,400,000 shall remain available through September 30,
         [2017] 2018, for the Student Incentive Program at State Maritime Academies, and of which [$1,200,000] $1,800,000 shall remain available until expended for training ship fuel assistance payments, and of which [$18,000,000] $25,051,000 shall remain available until expended for facilities maintenance and repair, equipment, and capital improvements at the United
         States Merchant Marine Academy, and of which $3,000,000 shall remain available through September 30, [2017] 2018, for Maritime Environment and Technology Assistance grants, contracts, and cooperative agreement, and of which [$5,000,000] $3,000,000 shall remain available [until expended for the Short Sea Transportation Program (America's Marine Highways) to make grants for the purposes provided
         in title 46 sections 55601(b)(1) and 55601(b)(3)] through September 30, 2018 for the StrongPorts pilot grants program: 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, [2016] 2017, the Administrator of the Maritime Administration shall transmit to the House and Senate Committees on Appropriations the
         annual 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Merchant Marine Academy
                  76
                  123
                  100
               
               
                  0002
                  State maritime schools
                  18
                  37
                  29
               
               
                  0003
                  MARAD operations
                  51
                  55
                  59
               
               
                  0004
                  Other Maritime Programs
                  
                  9
                  
               
               
                  0005
                  National Security Multi-Mission Vessel Design
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program
                  145
                  224
                  194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  145
                  224
                  194
               
               
                  0801
                  Operations and Training (Reimbursable)
                  6
                  32
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  151
                  256
                  207
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  66
                  72
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  68
                  72
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  148
                  171
                  194
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  13
                  13
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  13
                  13
               
               
                  1900
                  Budget authority (total)
                  155
                  184
                  207
               
               
                  1930
                  Total budgetary resources available
                  223
                  256
                  207
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  72
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  63
                  62
                  117
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  151
                  256
                  207
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â145
                  â201
                  â223
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  62
                  117
                  101
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â29
                  â26
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â26
                  â26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  34
                  36
                  91
               
               
                  3200
                  Obligated balance, end of year
                  36
                  91
                  75
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  155
                  184
                  207
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  111
                  158
                  178
               
               
                  4011
                  Outlays from discretionary balances
                  34
                  43
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  145
                  201
                  223
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â13
                  â13
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10
                  â13
                  â13
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  148
                  171
                  194
               
               
                  4080
                  Outlays, net (discretionary)
                  135
                  188
                  210
               
               
                  4180
                  Budget authority, net (total)
                  148
                  171
                  194
               
               
                  4190
                  Outlays, net (total)
                  135
                  188
                  210
               
               
                  
                     
                  
               
            
         
      
      
         The appropriation for Operations and Training provides funding for staff to administer and direct Maritime Administration
            operations and programs. Maritime Administration operations includes 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 $194.1 million includes $99.9 million for the United States
            Merchant Marine Academy, $29.5 million for the State Maritime Academies, $6.0 million for the National Security Multi-Mission
            Vessel (NSMV)/School Ship Replacement program and $58.7 million for Maritime Operations and Programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  39
                  40
                  42
               
               
                  11.3
                  Other than full-time permanent
                  6
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  46
                  48
                  50
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  60
                  78
                  78
               
               
                  26.0
                  Supplies and materials
                  8
                  8
                  10
               
               
                  31.0
                  Equipment
                  2
                  2
                  3
               
               
                  32.0
                  Land and structures
                  5
                  58
                  25
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  144
                  222
                  194
               
               
                  99.0
                  Reimbursable obligations
                  6
                  32
                  13
               
               
                  99.5
                  Adjustment for rounding
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  151
                  256
                  207
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  434
                  491
                  500
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  5
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Assistance to small shipyards[To make grants to qualified shipyards as authorized under section 54101 of title 46, United States Code, as amended by Public
         Law 113â281, $5,000,000 to remain available until expended: Provided, That the Secretary shall issue the Notice of Funding Availability no later than 15 days after enactment of this Act: Provided further, That from applications submitted under the previous proviso, the Secretary of Transportation shall make grants no later
         than 120 days after enactment of this Act in such amounts as the Secretary determines: Provided further, That not to exceed 2 percent of the funds appropriated under this heading shall be available for necessary costs of grant
         administration.] (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1770â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for Capital Improvement for Small Shipyards
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  5
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  6
                  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
                  6
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  5
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  5
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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 2017.
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1770â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Ship disposalFor necessary expenses related to the disposal of obsolete vessels in the National Defense Reserve Fleet of the Maritime Administration,
         [$5,000,000] $20,000,000, to remain available until expended, of which $8,000,000 shall remain available until expended for the decommissioning of the Nuclear Ship Savannah.  (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ship disposal
                  4
                  2
                  11
               
               
                  0002
                  N.S.Savannah
                  3
                  2
                  3
               
               
                  0003
                  NSS Decommissioning
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7
                  4
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  5
                  20
               
               
                  1930
                  Total budgetary resources available
                  8
                  6
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7
                  4
                  22
               
               
                  3020
                  Outlays (gross)
                  â6
                  â6
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  5
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  6
                  14
               
               
                  4180
                  Budget authority, net (total)
                  4
                  5
                  20
               
               
                  4190
                  Outlays, net (total)
                  6
                  6
                  14
               
               
                  
                     
                  
               
            
         
      
      
         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 2017,
            the Ship Disposal program requests $20 million which includes $9 million to support continued obsolete vessel disposal, $8
            million to begin the decommissioning process of the Nuclear Ship (N.S.) Savannah, and $3 million for maintaining the N.S.
            Savannah in protective storage.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  18
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5
                  4
                  22
               
               
                  99.5
                  Adjustment for rounding
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  4
                  22
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Maritime Security Program                                                                                                
            
         For necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United
         States, [$210,000,000] $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 2017 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1711â0â1â054
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Maritime Security Program
                  186
                  210
                  186
               
               
                  0002
                  Food Aid Carrier Mariner Support
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  186
                  210
                  211
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  186
                  210
                  211
               
               
                  1930
                  Total budgetary resources available
                  186
                  210
                  211
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  18
                  17
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  186
                  210
                  211
               
               
                  3020
                  Outlays (gross)
                  â185
                  â211
                  â213
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  17
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  18
                  17
               
               
                  3200
                  Obligated balance, end of year
                  18
                  17
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  186
                  210
                  211
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  169
                  195
                  196
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  16
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  185
                  211
                  213
               
               
                  4180
                  Budget authority, net (total)
                  186
                  210
                  211
               
               
                  4190
                  Outlays, net (total)
                  185
                  211
                  213
               
               
                  
                     
                  
               
            
         
      
      
         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 2017 Budget proposes to increase flexibility of P.L. 480 Title II to respond to food
            aid emergencies , which could, over time, reduce overall volumes of agricultural commodities available for transport on U.S.-flag
            vessels. The Maritime Administration requests $186 million for the Maritime Security program base. Additionally, $25 million
            is requested as a component of the proposal to allow more flexible responses to food aid crises, 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Ready Reserve Force (Reimbursable)
                  349
                  350
                  335
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  39
                  39
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  42
                  39
                  39
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  320
                  350
                  335
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  356
                  350
                  335
               
               
                  1930
                  Total budgetary resources available
                  398
                  389
                  374
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  39
                  39
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  156
                  148
                  101
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  349
                  350
                  335
               
               
                  3020
                  Outlays (gross)
                  â337
                  â397
                  â379
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  148
                  101
                  57
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â64
                  â64
                  â64
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â36
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â64
                  â64
                  â64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  92
                  84
                  37
               
               
                  3200
                  Obligated balance, end of year
                  84
                  37
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  356
                  350
                  335
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  224
                  315
                  302
               
               
                  4011
                  Outlays from discretionary balances
                  113
                  82
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  337
                  397
                  379
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â337
                  â350
                  â335
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â36
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â19
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  47
                  44
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  47
                  44
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  27
                  27
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  21
                  29
                  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
                  3
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  12
                  14
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  8
                  8
               
               
                  25.1
                  Advisory and assistance services
                  3
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  254
                  241
                  226
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  23
                  30
                  30
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  348
                  350
                  335
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  349
                  350
                  335
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  316
                  326
                  326
               
               
                  
                     
                  
               
            
         
      
         Vessel Operations Revolving Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4303â0â3â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Vessel operations
                  27
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  41
                  36
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  61
                  41
                  36
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  68
                  56
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  36
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  8
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  27
                  20
                  20
               
               
                  3020
                  Outlays (gross)
                  â26
                  â28
                  â20
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  8
                  
               
               
                  3200
                  Obligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  14
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  14
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26
                  28
                  20
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â7
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  13
                  13
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  13
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  12
                  12
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  44.0
                  Refunds
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  26
                  19
                  19
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  27
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
         War Risk Insurance Revolving Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4302â0â3â403
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Port of Guam Improvement Enterprise Program
                  3
                  4
                  
               
               
                  0801
                  Reimbursable program
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  8
                  4
                  
               
               
                  
                  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
                  30
                  6
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â28
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  2
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  5
                  1
               
               
                  3200
                  Obligated balance, end of year
                  5
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  8
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  28
                  8
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5560â0â2â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  3
                  
               
               
                  32.0
                  Land and structures
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  4
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  4
                  
               
               
                  
                     
                  
               
            
         
      
         Maritime Guaranteed Loan (title XI) Program Account
         (including cancellation and transfer of funds)
         For [the cost of guaranteed loans, as authorized, $8,135,000, of which $5,000,000 shall remain available until expended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
         Act of 1974, as amended: Provided further, That not to exceed $3,135,000 shall be available for] administrative expenses to carry out the guaranteed loan program,  $3,000,000, which shall be transferred to and merged with the appropriations for "Operations and Training", Maritime Administration: Provided, That of the unobligated balance of funds made available for obligation under Public Law 114â113, $5,000,000 are
            hereby permanently cancelled. (Department of Transportation Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  1
                  42
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  2
                  129
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  10
                  
               
               
                  0709
                  Administrative expenses
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6
                  184
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  43
                  42
                  5
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  43
                  42
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  8
                  3
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  8
                  â2
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  139
                  
               
               
                  1900
                  Budget authority (total)
                  5
                  147
                  â2
               
               
                  1930
                  Total budgetary resources available
                  48
                  189
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  31
                  42
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  184
                  3
               
               
                  3020
                  Outlays (gross)
                  â5
                  â173
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  42
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  31
                  42
               
               
                  3200
                  Obligated balance, end of year
                  31
                  42
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  8
                  â2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  8
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  
                  26
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  34
                  45
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  139
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  139
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  147
                  â2
               
               
                  4190
                  Outlays, net (total)
                  5
                  173
                  45
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215014
                  Title XI Loan Guarantees
                  12
                  514
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232014
                  Title XI Loan Guarantees
                  6.09
                  8.11
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  8.11
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233014
                  Title XI Loan Guarantees
                  1
                  42
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235014
                  Title XI Loan Guarantees
                  â38
                  107
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â38
                  107
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  3
                  3
                  3
               
               
                  3590
                  Outlays from new authority
                  3
                  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
            $3 million in resources for the administrative expenses of the program, including management of the loan portfolio which has
            $1.4 billion in loan guarantees and approximately 30 guarantee contracts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  181
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  184
                  3
               
               
                  
                     
                  
               
            
         
      
         Maritime Guaranteed Loan (title XI) Financing Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  276
                  25
               
               
                  0712
                  Default claim payments on interest
                  
                  12
                  3
               
               
                  0713
                  Payment of interest to Treasury
                  
                  2
                  1
               
               
                  0715
                  Default related activity
                  
                  20
                  10
               
               
                  0742
                  Downward reestimate paid to receipt account
                  23
                  12
                  
               
               
                  0743
                  Interest on downward reestimates
                  17
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40
                  340
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  232
                  201
                  54
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  9
                  193
                  70
               
               
                  1930
                  Total budgetary resources available
                  241
                  394
                  124
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  201
                  54
                  85
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  64
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  40
                  340
                  39
               
               
                  3020
                  Outlays (gross)
                  â40
                  â276
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  64
                  79
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  64
               
               
                  3200
                  Obligated balance, end of year
                  
                  64
                  79
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  193
                  70
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  40
                  276
                  24
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account - Upward Reestimate
                  â2
                  â138
                  
               
               
                  4122
                  Interest on uninvested funds
                  â7
                  
                  
               
               
                  4123
                  Loan Repayment
                  
                  â55
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â9
                  â193
                  â70
               
               
                  4170
                  Outlays, net (mandatory)
                  31
                  83
                  â46
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  31
                  83
                  â46
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  12
                  514
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  12
                  514
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,731
                  1,426
                  1,422
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  331
                  514
               
               
                  2251
                  Repayments and prepayments
                  â305
                  â55
                  â70
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  
                  â280
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,426
                  1,422
                  1,830
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,426
                  1,422
                  1,830
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from Maritime Guaranteed Loan (Title XI) program loan guarantee commitments in 1992 and subsequent years. The amounts
            in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  231
                  201
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  242
                  201
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  242
                  201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  242
                  201
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Miscellaneous Trust Funds, Maritime Administration                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Bequests, Maritime Administration, Transportation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  2
                  2
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds, Maritime Administration
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts & Bequests
                  1
                  2
                  2
               
               
                  0002
                  Special Studies
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program - Subtotal (running)
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund) -Gifts & Bequests
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  3
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         SEC. 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 54 U.S.C. 308704, section 3502, or otherwise authorized under the
      Federal Acquisition Regulation. (Department of Transportation Appropriations Act, 2016.)
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  069â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  38
                  
                  
               
               
                  069â276030
                  Downward Reestimates, Railroad Rehabilitation and Improvement Program
                  58
                  8
                  
               
               
                  069â272830
                  Maritime (title XI) Loan Program, Downward Reestimates of Subsidies
                  40
                  31
                  
               
               
                  069â276830
                  Transportation Infrastructure Finance and Innovation Program, Interest on Downward Reestimates
                  174
                  208
                  
               
               
                  069â085500
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Administrative Costs
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  310
                  248
                  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 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 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 [$750,000] $1,000,000 or more is announced by the department or its modal administrations fromâ
      (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 House and Senate Committees on Appropriations[, and said reprogramming action shall be approved or denied solely by the House and Senate Committees on Appropriations]: Provided, That the Secretary of Transportation may provide notice to other congressional committees of the action of the House and
      Senate 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]189. 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]190. The Secretary of Transportation is authorized to carry out a program that establishes uniform standards for developing and
      supporting agency transit pass and transit benefits authorized under section 7905 of title 5, United States Code, including
      distribution of transit benefits by various paper and electronic media.SEC. [192]191. The Department of Transportation may use funds provided by this Act, or any other Act, to assist a contract under title 49
      U.S.C. or title 23 U.S.C. utilizing geographic, economic, or any other hiring preference not otherwise authorized by law,
      except for such preferences authorized in this Act, or to amend a rule, regulation, policy or other measure that forbids a
      recipient of a Federal Highway Administration or Federal Transit Administration grant from imposing such hiring preference
      on a contract or construction project with which the Department of Transportation is assisting, only if the grant recipient
      certifies the following:
      (1) that except with respect to apprentices or trainees, a pool of readily available but unemployed individuals possessing the
         knowledge, skill, and ability to perform the work that the contract requires resides in the jurisdiction;
      
      (2) that the grant recipient will include appropriate provisions in its bid document ensuring that the contractor does not displace
         any of its existing employees in order to satisfy such hiring preference; and
      
      (3) that any increase in the cost of labor, training, or delays resulting from the use of such hiring preference does not delay
         or displace any transportation project in the applicable Statewide Transportation Improvement Program or Transportation Improvement
         Program.
       (Department of Transportation Appropriations Act, 2016.)
         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. 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 [2016] 2017, 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 thatâ
      (a)(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] in an appropriations law 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] notification 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 includeâ
            (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.
         
      
      (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 [2016] 2017 from appropriations made available for salaries and expenses for fiscal year [2016] 2017 in this Act, shall remain available through September 30, [2017] 2018, for each such account for the purposes authorized: Provided, That a [request] notification 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 brownfields as defined in the Small Business Liability Relief
      and Brownfields Revitalization Act (Public Law 107â118) shall be considered a public use for purposes of eminent domain.SEC. [408]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. 409. 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. [410]408. No funds appropriated pursuant to this Act may be expended by an entity unless the entity agrees that in expending the assistance
      the entity will comply with sections 2 through 4 of the Act of March 3, 1933 (41 U.S.C. 10a-10c, popularly known as the "Buy
      American Act").SEC. [411]409. No funds appropriated or otherwise made available under this Act shall be made available to any person or entity that has
      been convicted of violating the Buy American Act (41 U.S.C. 10a-10c).SEC. [412]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. 413. (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. 414. 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 House and Senate 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. 415. None of the funds made available by this Act may be used by the Federal Transit Administration to implement, administer, or
      enforce section 18.36(c)(2) of title 49, Code of Federal Regulations, for construction hiring purposes.][SEC. 416. 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. [417]411. None of the funds made available by this Act may be used by the Department of Transportation, the Department of Housing and
      Urban Development, or any other Federal agency 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. 418. None of the funds made available by this Act may be used in contravention of subpart E of part 5 of the regulations of the
      Secretary of Housing and Urban Development (24 CFR part 5, subpart E, relating to restrictions on assistance to noncitizens).][SEC. 419. None of the funds made available by this Act may be used to provide financial assistance in contravention of section 214(d)
      of the Housing and Community Development Act of 1980 (42 U.S.C. 1436a(d)).][SEC. 420. For an additional amount for "Community Planning and Development, Community Development Fund", $300,000,000, to remain available
      until expended, for necessary expenses for activities authorized under title I of the Housing and Community Development Act
      of 1974 (42 U.S.C. 5301 et seq.) related to disaster relief, long-term recovery, restoration of infrastructure and housing,
      and economic revitalization in the most impacted and distressed areas resulting from a major disaster declared in 2015 pursuant
      to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.) related to the consequences
      of Hurricane Joaquin and adjacent storm systems, Hurricane Patricia, and other flood events: Provided, That funds shall be awarded directly to the State or unit of general local government at the discretion of the Secretary:
      Provided further, That prior to the obligation of funds a grantee shall submit a plan to the Secretary for approval detailing the proposed
      use of all funds, including criteria for eligibility and how the use of these funds will address long-term recovery and restoration
      of infrastructure and housing and economic revitalization in the most impacted and distressed areas: Provided further, That such funds may not be used for activities reimbursable by, or for which funds are made available by, the Federal Emergency
      Management Agency or the Army Corps of Engineers: Provided further, That funds allocated under this heading shall not be considered relevant to the non-disaster formula allocations made pursuant
      to section 106 of the Housing and Community Development Act of 1974 (42 U.S.C. 5306): Provided further, That a State or subdivision thereof may use up to five percent of its allocation for administrative costs: Provided further, That in administering the funds under this heading, the Secretary of Housing and Urban Development may waive, or specify
      alternative requirements for, any provision of any statute or regulation that the Secretary administers in connection with
      the obligation by the Secretary or the use by the recipient of these funds (except for requirements related to fair housing,
      nondiscrimination, labor standards, and the environment), if the Secretary finds that good cause exists for the waiver or
      alternative requirement and such waiver or alternative requirement would not be inconsistent with the overall purpose of title
      I of the Housing and Community Development Act of 1974: Provided further, That, notwithstanding the preceding proviso, recipients of funds provided under this heading that use such funds to supplement
      Federal assistance provided under section 402, 403, 404, 406, 407, or 502 of the Robert T. Stafford Disaster Relief and Emergency
      Assistance Act (42 U.S.C. 5121 et seq.) may adopt, without review or public comment, any environmental review, approval, or
      permit performed by a Federal agency, and such adoption shall satisfy the responsibilities of the recipient with respect to
      such environmental review, approval or permit: Provided further, That, notwithstanding section 104(g)(2) of the Housing and Community Development Act of 1974 (42 U.S.C. 5304(g)(2)), the
      Secretary may, upon receipt of a request for release of funds and certification, immediately approve the release of funds
      for an activity or project assisted under this heading if the recipient has adopted an environmental review, approval or permit
      under the preceding proviso or the activity or project is categorically excluded from review under the National Environmental
      Policy Act of 1969 (42 U.S.C. 4321 et seq.): Provided further, That the Secretary shall publish via notice in the Federal Register any waiver, or alternative requirement, to any statute
      or regulation that the Secretary administers pursuant to title I of the Housing and Community Development Act of 1974 no later
      than five days before the effective date of such waiver or alternative requirement: Provided further, That of the amounts made available under this section, up to $1,000,000 may be transferred to "Program Office Salaries and
      Expenses, Community Planning and Development" for necessary costs, including information technology costs, of administering
      and overseeing funds made available under this heading: Provided further, That amounts provided under this section shall be designated by Congress as being for disaster relief pursuant to section
      251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985.][SEC. 421. Effective as of December 4, 2015, and as if included therein as enacted, section 1408 of the Fixing America's Surface Transportation
      Act (Public Law 114â94) is amended by adding at the end the following:
      
         "(c) Applicability.âThe amendment made by subsection (b) shall apply to projects to repair or reconstruct facilities damaged as a result of
            a natural disaster or catastrophic failure described in section 125(a) of title 23, United States Code, occurring on or after
            October 1, 2015.".
         
      
      This division may be cited as the "Transportation, Housing and Urban Development, and Related Agencies Appropriations Act,
         2016".] (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2016.)