[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                                                                                             
         
      
         Office of the Secretary                                                                                                  
            
         Federal Funds
         Research and technologyFor necessary expenses related to the Office of the Assistant Secretary for Research and Technology, $8,465,109, of which $2,618,000 shall remain available until September 30, 2020: 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and administrative expenses
                  5
                  5
                  6
               
               
                  0002
                  Alternative fuels research & development
                  
                  1
                  
               
               
                  0003
                  Research development & technology coordination
                  1
                  1
                  1
               
               
                  0004
                  Nationwide differential global positioning system
                  6
                  6
                  
               
               
                  0005
                  Positioning navigation & timing
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program by activities, subtotal
                  15
                  15
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  15
                  15
                  9
               
               
                  0802
                  Transportation safety institute
                  13
                  20
                  20
               
               
                  0803
                  Other programs
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program by activities, subtotal
                  13
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  13
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  28
                  36
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  8
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  8
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  13
                  8
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  21
                  21
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  14
                  21
                  21
               
               
                  1900
                  Budget authority (total)
                  27
                  34
                  29
               
               
                  1930
                  Total budgetary resources available
                  36
                  42
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  18
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  28
                  36
                  30
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â32
                  â49
                  â29
               
               
                  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
                  18
                  5
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  15
                  2
               
               
                  3200
                  Obligated balance, end of year
                  15
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  34
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  33
                  28
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  16
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  32
                  49
                  29
               
               
                  
                  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7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â15
                  â21
                  â21
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  13
                  13
                  8
               
               
                  4080
                  Outlays, net (discretionary)
                  17
                  28
                  8
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  8
               
               
                  4190
                  Outlays, net (total)
                  17
                  28
                  8
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  10
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  14
                  14
                  10
               
               
                  99.0
                  Reimbursable obligations
                  11
                  21
                  18
               
               
                  99.5
                  Adjustment for rounding
                  3
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  28
                  36
                  30
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18
                  19
                  20
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  30
                  31
                  35
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  72
                  73
                  80
               
               
                  
                     
                  
               
            
         
      
         Salaries and expensesFor necessary expenses of the Office of the Secretary, $111,898,496: Provided, That not to exceed $60,000 shall be for allocation within the Department for official reception and representation expenses
            as the Secretary may determine: Provided further, That notwithstanding any other provision of law, excluding fees authorized in Public Law 107â71, there may be credited to
            this appropriation up to $2,500,000 in funds received in user fees.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General administration
                  108
                  114
                  116
               
               
                  0002
                  SCASDP grants
                  8
                  7
                  
               
               
                  0005
                  Corres. Sys. Repl. & IT Network Assess.
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal Direct Obligations
                  118
                  121
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  118
                  121
                  116
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  4
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  122
                  130
                  125
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  5
                  1
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  5
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  109
                  109
                  112
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  17
                  12
               
               
                  1900
                  Budget authority (total)
                  120
                  126
                  124
               
               
                  1930
                  Total budgetary resources available
                  131
                  131
                  125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  50
                  52
                  18
               
               
                  3010
                  New obligations, unexpired accounts
                  122
                  130
                  125
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â119
                  â164
                  â124
               
               
                  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
                  52
                  18
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  50
                  52
                  18
               
               
                  3200
                  Obligated balance, end of year
                  52
                  18
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  120
                  126
                  124
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  99
                  115
                  113
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  49
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  119
                  164
                  124
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â14
                  â10
               
               
                  4033
                  Non-Federal sources
                  â2
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â17
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  109
                  109
                  112
               
               
                  4080
                  Outlays, net (discretionary)
                  108
                  147
                  112
               
               
                  4180
                  Budget authority, net (total)
                  109
                  109
                  112
               
               
                  4190
                  Outlays, net (total)
                  108
                  147
                  112
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Secretary is responsible for the overall planning, coordination, and administration of the Department's
            programs. Funding supports the Secretary, Deputy Secretary, Under Secretary for Policy, Secretarial Officers, and their immediate
            staffs, who provide federal transportation policy development and guidance, institutional and public liaison activities, and
            other program support to ensure effective management and operation of the Department.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  44
                  52
                  51
               
               
                  11.3
                  Other than full-time permanent
                  6
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  51
                  58
                  57
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  17
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  10
               
               
                  25.1
                  Advisory and assistance services
                  9
                  4
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  24
                  24
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  8
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  118
                  121
                  116
               
               
                  99.0
                  Reimbursable obligations
                  4
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  122
                  130
                  125
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  410
                  427
                  449
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  15
                  27
                  20
               
               
                  
                     
                  
               
            
         
      
         National Surface Transportation and Innovative Finance BureauFor necessary expenses of the National Surface Transportation and Innovative Finance Bureau authorized by 49 U.S.C. 116, to
               remain available until expended, $3,000,000.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  3
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, 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, and consolidate aspects of
            the U.S. Department of Transportation's (USDOT) existing surface transportation innovative finance programs 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, expiring in December
            2017. The Administration is proposing extending these authorities to allow full implementation of the Bureau. 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 is managed by an Executive Director
            reporting to the Under Secretary of Transportation for Policy. The FAST Act also established 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 builds 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  25.1
                  Direct obligations: Advisory and assistance services
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  2
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
         National infrastructure investments
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Infrastructure Investments Grants
                  303
                  889
                  480
               
               
                  0002
                  Award & Oversight
                  9
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  312
                  900
                  491
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  728
                  917
                  516
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  729
                  917
                  516
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  500
                  499
                  
               
               
                  1930
                  Total budgetary resources available
                  1,229
                  1,416
                  516
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  917
                  516
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,110
                  1,008
                  1,310
               
               
                  3010
                  New obligations, unexpired accounts
                  312
                  900
                  491
               
               
                  3020
                  Outlays (gross)
                  â411
                  â598
                  â532
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,008
                  1,310
                  1,269
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,110
                  1,008
                  1,310
               
               
                  3200
                  Obligated balance, end of year
                  1,008
                  1,310
                  1,269
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  500
                  499
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  411
                  598
                  532
               
               
                  4180
                  Budget authority, net (total)
                  500
                  499
                  
               
               
                  4190
                  Outlays, net (total)
                  411
                  598
                  532
               
               
                  
                     
                  
               
            
         
      
      
         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 2018. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1
                  1
                  1
               
               
                  11.1
                  Full-time permanent - Allocation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2
                  2
                  2
               
               
                  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
                  4
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions - Allocation
                  303
                  889
                  479
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  311
                  900
                  490
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  312
                  900
                  491
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Volpe National Transportation Systems Center                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4522â0â4â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working Capital Fund, Volpe National Transportation Systems Cent (Reimbursable)
                  326
                  330
                  335
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  249
                  232
                  232
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  251
                  232
                  232
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  342
                  330
                  335
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  307
                  330
                  335
               
               
                  1930
                  Total budgetary resources available
                  558
                  562
                  567
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  232
                  232
                  232
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  161
                  158
                  158
               
               
                  3010
                  New obligations, unexpired accounts
                  326
                  330
                  335
               
               
                  3020
                  Outlays (gross)
                  â327
                  â330
                  â335
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  158
                  158
                  158
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â78
                  â43
                  â43
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â43
                  â43
                  â43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  83
                  115
                  115
               
               
                  3200
                  Obligated balance, end of year
                  115
                  115
                  115
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  307
                  330
                  335
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  215
                  132
                  134
               
               
                  4011
                  Outlays from discretionary balances
                  112
                  198
                  201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  327
                  330
                  335
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â333
                  â330
                  â335
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â342
                  â330
                  â335
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  35
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â15
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â15
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  55
                  59
                  60
               
               
                  11.3
                  Other than full-time permanent
                  5
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  61
                  66
                  67
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  22
                  22
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  23
                  24
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  5
                  5
               
               
                  25.5
                  Research and development contracts
                  210
                  190
                  198
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  6
                  13
                  10
               
               
                  32.0
                  Land and structures
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  326
                  330
                  335
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4522â0â4â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  559
                  570
                  570
               
               
                  
                     
                  
               
            
         
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  114
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â112
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  114
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  112
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  112
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2018.
         
      
         Financial management capitalFor necessary expenses for enhancing the Department of Transportation's financial systems and re-engineering business processes, $3,000,000, to remain available through September 30, 2019.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0116â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial management capital
                  9
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  9
                  7
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  3
               
               
                  1930
                  Total budgetary resources available
                  11
                  7
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  7
                  3
               
               
                  3020
                  Outlays (gross)
                  â9
                  â5
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  5
                  5
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  4
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  5
                  3
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  3
               
               
                  4190
                  Outlays, net (total)
                  9
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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 Compliance                                                                                                      
            
         
         U.S. Digital Services                                                                                                    
            
         
         Cyber security initiativesFor necessary expenses for cyber security initiatives, including necessary upgrades to wide area network and information technology
            infrastructure, improvement of network perimeter controls and identity management, testing and assessment of information technology
            against business, security, and other requirements, implementation of Federal cyber security initiatives and information infrastructure
            enhancements, implementation of enhanced security controls on network devices, and enhancement of cyber security workforce
            training tools, $10,000,000, to remain available through September 30, 2019.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0159â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cyber Security Initiatives (Direct)
                  4
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  4
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  8
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  10
               
               
                  1930
                  Total budgetary resources available
                  12
                  16
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  13
                  13
               
               
                  3020
                  Outlays (gross)
                  â4
                  â13
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  8
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  13
                  9
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  10
               
               
                  4190
                  Outlays, net (total)
                  4
                  13
                  9
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  7
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  1
               
               
                  31.0
                  Equipment
                  3
                  10
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         Office of civil rightsFor necessary expenses of the Office of Civil Rights, $9,500,000.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Civil Rights
                  9
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  11
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  
                  â1
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  â9
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  9
                  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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  43
                  45
                  52
               
               
                  
                     
                  
               
            
         
      
         Small and Disadvantaged Business Utilization and OutreachFor necessary expenses for small and disadvantaged business utilization and outreach activities, $3,999,093, to remain available until September 30, 2019: Provided, That notwithstanding 49 U.S.C. 332, these funds may be used for business opportunities related to any mode of transportation.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Minority business outreach
                  2
                  5
                  4
               
               
                  0002
                  Bonding Assistance Program
                  1
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3
                  10
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  4
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  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
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  10
                  4
               
               
                  3020
                  Outlays (gross)
                  â4
                  â10
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  4
               
               
                  
                  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
                  4
               
               
                  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 Businesses, Disadvantaged Business Enterprises, the Small Business Administration's
            8(a) certified and HubZone businesses, Women-Owned, Service Disabled Veteran-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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  8
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  9
                  4
               
               
                  99.5
                  Below Reporting Threshold
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  10
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  4
                  10
               
               
                  
                     
                  
               
            
         
      
         New Headquarters Building                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0147â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New Headquarters Building
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 31.0)
                  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
                  
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  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 2018.
         
      
         Transportation planning, research, and developmentFor necessary expenses for conducting transportation planning, research, systems development, development activities, and
            making grants, to remain available until expended, $8,500,001: Provided, That of such amount, $1,500,000 shall be for necessary expenses for the  Interagency Infrastructure Permitting Improvement Center (IIPIC) to continue reforms to improve interagency coordination and the expediting of projects related to the permitting and environmental review
            of major transportation infrastructure projects including  expenses to 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation policy and planning
                  10
                  9
                  7
               
               
                  0002
                  Safe skies
                  1
                  
                  
               
               
                  0003
                  Interagency Infrastructure Permitting Improvement Center (IIPIC)
                  3
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  14
                  13
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  14
                  13
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  14
                  13
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  5
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  1
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  8
                  9
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [047â0401]
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  10
                  8
                  9
               
               
                  1930
                  Total budgetary resources available
                  19
                  13
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  5
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  14
                  13
                  9
               
               
                  3020
                  Outlays (gross)
                  â15
                  â8
                  â9
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  10
                  10
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  3
                  8
               
               
                  3200
                  Obligated balance, end of year
                  3
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  8
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  8
                  9
               
               
                  4180
                  Budget authority, net (total)
                  10
                  8
                  9
               
               
                  4190
                  Outlays, net (total)
                  15
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation finances research and studies concerned with planning, analysis, and information development needed to
            support the Secretary's responsibilities in the formulation of national transportation policies and the coordination of national-level
            transportation planning. Funding also supports departmental leadership in areas such as regulatory modernization, energy conservation,
            environmental and safety impacts of transportation, aviation economic policy and international transportation issues. The
            program activities include contracts with other Federal agencies, educational institutions, non-profit research organizations,
            and private firms. 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
                  2016 actual
                  2017 est.
                  2018 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
                  4
                  3
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13
                  12
                  8
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  14
                  13
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  25
                  32
                  37
               
               
                  
                     
                  
               
            
         
      
         Essential Air Service and Rural Airport Improvement Fund                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Essential air service and rural airport improvement
                  100
                  115
                  181
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  58
                  64
                  62
               
               
                  1010
                  Unobligated balance transfer to other accts [069â5422]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  59
                  64
                  62
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [069â5422]
                  113
                  121
                  119
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â8
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  105
                  113
                  119
               
               
                  1900
                  Budget authority (total)
                  105
                  113
                  119
               
               
                  1930
                  Total budgetary resources available
                  164
                  177
                  181
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  64
                  62
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  40
                  45
               
               
                  3010
                  New obligations, unexpired accounts
                  100
                  115
                  181
               
               
                  3020
                  Outlays (gross)
                  â88
                  â110
                  â116
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  40
                  45
                  110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  40
                  45
               
               
                  3200
                  Obligated balance, end of year
                  40
                  45
                  110
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  105
                  113
                  119
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  25
                  68
                  71
               
               
                  4101
                  Outlays from mandatory balances
                  63
                  42
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  88
                  110
                  116
               
               
                  4180
                  Budget authority, net (total)
                  105
                  113
                  119
               
               
                  4190
                  Outlays, net (total)
                  88
                  110
                  116
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Aviation Reauthorization Act of 1996 (P.L. 104â264) authorized the collection of user fees for services provided
            by the Federal Aviation Administration (FAA) to aircraft that neither take off nor land in the United States, commonly known
            as overflight fees. The Act permanently appropriated the first $50 million of such fees for the Essential Air Service (EAS)
            program and rural airport improvements. In addition, the FAA Modernization and Reauthorization Act (P.L. 112â95) requires
            that, in any fiscal year, overflight fees collected in excess of $50 million will be available to carry out the EAS program.
            The 2018 Budget proposes to reform the EAS program and rely only on mandatory funding.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  97
                  112
                  178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  98
                  113
                  179
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  100
                  115
                  181
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  14
                  7
               
               
                  
                     
                  
               
            
         
      
         Working capital fund
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  DOT service center activities
                  175
                  190
                  202
               
               
                  0802
                  Non-DOT service center activities
                  254
                  363
                  321
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  429
                  553
                  523
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  76
                  77
                  77
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  91
                  77
                  77
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  418
                  553
                  523
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  415
                  553
                  523
               
               
                  1930
                  Total budgetary resources available
                  506
                  630
                  600
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  77
                  77
                  77
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  53
                  52
                  37
               
               
                  3010
                  New obligations, unexpired accounts
                  429
                  553
                  523
               
               
                  3020
                  Outlays (gross)
                  â415
                  â568
                  â533
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  52
                  37
                  27
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â19
                  â19
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â19
                  â19
                  â19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  33
                  18
               
               
                  3200
                  Obligated balance, end of year
                  33
                  18
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  415
                  553
                  523
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  359
                  547
                  507
               
               
                  4011
                  Outlays from discretionary balances
                  56
                  21
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  415
                  568
                  533
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â415
                  â551
                  â521
               
               
                  4033
                  Non-Federal sources
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â418
                  â553
                  â523
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â3
                  15
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  15
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  21
                  26
                  28
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  27
                  29
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  8
                  9
               
               
                  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
                  9
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  71
                  74
                  76
               
               
                  25.3
                  Other goods and services from Federal sources
                  43
                  42
                  44
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  11
                  15
               
               
                  26.0
                  Supplies and materials
                  226
                  361
                  320
               
               
                  31.0
                  Equipment
                  6
                  10
                  10
               
               
                  44.0
                  Refunds
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  429
                  553
                  523
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  217
                  274
                  342
               
               
                  
                     
                  
               
            
         
      
         Minority business resource center program
      For necessary expenses of the Minority Business Resource Center, the provision of financial education outreach activities
               to eligible transportation-related small businesses, the monitoring of existing loans in the guaranteed loan program, and
               the modification of such loans of the Minority Business Resource Center, $500,301, as authorized by 49 U.S.C. 332: Provided,
               That notwithstanding such section, these funds may be used for business opportunities related to any mode of transportation.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0155â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0733
                  Guaranteed loan subsidy, admin expenses, and upward reestimates
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0155â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Minority Business Resource Center Loan Guarantees
                  
                  14
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Minority Business Resource Center Loan Guarantees
                  2.50
                  2.36
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  2.36
                  0.00
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This program provides a thoughtful workforce program that partners with the transportation industry and financial stakeholders
            with a focus on empowering transportation-related disadvantaged businesses (minority, women-owned, and the Small Business
            Administration's 8(a) and HUBZone firms). This program provides the opportunity for small, emerging, and disadvantaged business
            enterprise to access government and private financing programs and learn tools to be become risk adverse, build profitable
            and sustainable businesses, increase access to contracting opportunities, and create pathways to job creation and retention.
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0155â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Minority Business Resource Center Guaranteed Loan Financing Account                                                      
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4082â0â3â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  18
                  
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  14
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1
                  1
                  14
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  14
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  â1
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1
                  14
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1
                  11
                  1
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Payments to air carriers
         (airport and airway trust fund)
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8304â0â7â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to air carriers
                  192
                  179
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  192
                  179
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  175
                  175
                  
               
               
                  1930
                  Total budgetary resources available
                  196
                  179
                  
               
               
                  
                  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
                  38
                  57
                  70
               
               
                  3010
                  New obligations, unexpired accounts
                  192
                  179
                  
               
               
                  3020
                  Outlays (gross)
                  â169
                  â166
                  â70
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  57
                  70
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  38
                  57
                  70
               
               
                  3200
                  Obligated balance, end of year
                  57
                  70
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  175
                  175
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  114
                  105
                  
               
               
                  4011
                  Outlays from discretionary balances
                  55
                  61
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  169
                  166
                  70
               
               
                  4180
                  Budget authority, net (total)
                  175
                  175
                  
               
               
                  4190
                  Outlays, net (total)
                  169
                  166
                  70
               
               
                  
                     
                  
               
            
         
      
      
         Through 1997, the Essential Air Service (EAS) 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. The 2018 Budget proposes to reform the EAS program; no discretionary
            funding is requested in 2018. 
         
      
         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.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.SEC. 105.   The Secretary may transfer to the National Surface Transportation and Innovative Finance Bureau, for the purposes of the
            Bureau, funds allocated for the administrative cost of processing applications for the programs referred to in 49 U.S.C. 116(d)(1)
            and funds allocated to any office or office function that the Secretary determines has duties, responsibilities, resources,
            or expertise that support the purposes of the Bureau: Provided, That any such funds, or portions thereof, transferred to the
            Bureau may be transferred back to and merged with the original account.  SEC. 106.   Section 503(l)(4) of the Railroad Revitalization and Regulatory Reform Act of 1976 (45 U.S.C. 823(l)(4)) is amendedâ (1) by striking the heading "Safety and operations account" and inserting the heading "National Surface Transportation and
               Innovative Finance Bureau Account, Office of the Secretary."; and 
      (2) in subparagraph (A) by striking "the Safety and Operations account of the Federal Railroad Administration" and inserting
               "the National Surface Transportation and Innovative Finance Bureau account".
      
         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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2016 actual
                     2017 est.
                     2018 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Operations
                     9,910
                     9,891
                     9,891
                  
                  
                     General Fund
                     [1,988]
                     [1,984]
                     [1,791]
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,850
                     2,850
                     2,735
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     166
                     166
                     150
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,350
                     3,350
                     3,350
                  
                  
                     Aviation User Fees
                     8
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     16,283
                     16,256
                     16,126
                  
                  
                     
                     
                     
                     
                  
                  
                     Obligations:
                     
                     
                     
                  
                  
                     Operations
                     9,918
                     9,915
                     9,906
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,890
                     2,783
                     2,753
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     161
                     171
                     153
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,498
                     3,344
                     3,350
                  
                  
                     Aviation Insurance Revolving Fund
                     21
                     1
                     1
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     16,488
                     16,214
                     16,163
                  
                  
                     
                     
                     
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Operations
                     9,760
                     10,133
                     10,130
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,591
                     2,832
                     2,829
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     159
                     182
                     178
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,125
                     3,413
                     3,479
                  
                  
                     Aviation Insurance Revolving Fund
                     â15
                     â70
                     â81
                  
                  
                     Administrative Services Franchise Fund
                     â59
                     â9
                     9
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     15,561
                     16,481
                     16,544
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      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, $9,890,886,000  of which  $8,100,000,000 shall be derived from the Airport and Airway Trust Fund: Provided, That not later than 60 days after the submission of the President's budget request, 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 not later than 60 days after the submission of the President's budget request, 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 funds may be used to enter into a grant agreement with a nonprofit standard-setting organization to assist in the development
            of aviation safety standards: Provided further, That none of the funds in this Act shall be available for new applicants for the second career training program:  Provided further, That there may be credited to this appropriation, as offsetting collections, funds received from States, counties, municipalities,
            foreign authorities, other public authorities, and private sources for expenses incurred in the provision of agency services,
            including receipts for the maintenance and operation of air navigation facilities, and for issuance, renewal or modification
            of certificates, including airman, aircraft, and repair station certificates, or for tests related thereto, or for processing
            major repair or alteration forms.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1301â0â1â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Air Traffic Organization (ATO)
                  7,506
                  7,502
                  7,490
               
               
                  0002
                  NextGen
                  60
                  60
                  59
               
               
                  0003
                  Finance & Management
                  761
                  761
                  760
               
               
                  0004
                  Regulation and Certification
                  1,267
                  1,267
                  1,269
               
               
                  0005
                  Commercial space transportation
                  18
                  18
                  22
               
               
                  0006
                  Security & Hazardous Materials Safety
                  99
                  101
                  101
               
               
                  0007
                  Staff offices
                  207
                  206
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct Program Activities Subtotal
                  9,918
                  9,915
                  9,906
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,918
                  9,915
                  9,906
               
               
                  0801
                  Operations (Reimbursable)
                  140
                  159
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,058
                  10,074
                  10,066
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  43
                  53
                  33
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  48
                  54
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,988
                  1,984
                  1,791
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8,007
                  8,069
                  8,262
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8,085
                  8,069
                  8,262
               
               
                  1900
                  Budget authority (total)
                  10,073
                  10,053
                  10,053
               
               
                  1930
                  Total budgetary resources available
                  10,121
                  10,107
                  10,086
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  53
                  33
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,503
                  1,615
                  1,393
               
               
                  3010
                  New obligations, unexpired accounts
                  10,058
                  10,074
                  10,066
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  41
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9,904
                  â10,295
                  â10,292
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,615
                  1,393
                  1,167
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â126
                  â140
                  â140
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â78
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â140
                  â140
                  â140
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,377
                  1,475
                  1,253
               
               
                  3200
                  Obligated balance, end of year
                  1,475
                  1,253
                  1,027
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,073
                  10,053
                  10,053
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,621
                  8,866
                  8,866
               
               
                  4011
                  Outlays from discretionary balances
                  1,283
                  1,429
                  1,426
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,904
                  10,295
                  10,292
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8,034
                  â8,043
                  â8,236
               
               
                  4033
                  Non-Federal sources
                  â26
                  â26
                  â26
               
               
                  4034
                  Offsetting governmental collections
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8,066
                  â8,069
                  â8,262
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â78
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,988
                  1,984
                  1,791
               
               
                  4080
                  Outlays, net (discretionary)
                  1,838
                  2,226
                  2,030
               
               
                  4180
                  Budget authority, net (total)
                  1,988
                  1,984
                  1,791
               
               
                  4190
                  Outlays, net (total)
                  1,838
                  2,226
                  2,030
               
               
                  
                     
                  
               
               
                  
                  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 2018, the Budget requests $9,891 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,549
                  4,608
                  4,649
               
               
                  11.3
                  Other than full-time permanent
                  30
                  29
                  30
               
               
                  11.5
                  Other personnel compensation
                  406
                  429
                  437
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4,985
                  5,066
                  5,116
               
               
                  12.1
                  Civilian personnel benefits
                  1,992
                  2,022
                  2,061
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  157
                  153
                  142
               
               
                  22.0
                  Transportation of things
                  24
                  30
                  30
               
               
                  23.1
                  Rental payments to GSA
                  111
                  110
                  112
               
               
                  23.2
                  Rental payments to others
                  56
                  47
                  47
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  290
                  267
                  269
               
               
                  24.0
                  Printing and reproduction
                  7
                  8
                  8
               
               
                  25.1
                  Advisory and assistance services
                  603
                  656
                  646
               
               
                  25.2
                  Other services from non-Federal sources
                  1,479
                  1,401
                  1,324
               
               
                  26.0
                  Supplies and materials
                  129
                  90
                  86
               
               
                  31.0
                  Equipment
                  67
                  53
                  53
               
               
                  32.0
                  Land and structures
                  7
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  6
                  6
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,918
                  9,915
                  9,906
               
               
                  99.0
                  Reimbursable obligations
                  140
                  159
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,058
                  10,074
                  10,066
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1301â0â1â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  39,978
                  40,483
                  40,191
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  219
                  236
                  236
               
               
                  
                     
                  
               
            
         
      
         Aviation User Fees                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5422â0â2â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  8
                  12
                  12
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Aviation User Fees, Overflight Fees
                  110
                  113
                  119
               
               
                  1130
                  Property Disposal or Lease Proceeds, Aviation User Fee
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  118
                  113
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  118
                  113
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  126
                  125
                  131
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Aviation User Fees
                  â121
                  â121
                  â119
               
               
                  2132
                  Essential Air Service and Rural Airport Improvement Fund
                  8
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â113
                  â113
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â113
                  â113
                  â119
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5422â0â2â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Other Collections
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  10
                  10
               
               
                  1011
                  Unobligated balance transfer from other acct [069â5423]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  121
                  121
                  119
               
               
                  1220
                  Appropriations transferred to other accts [069â5423]
                  â113
                  â121
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8
                  
                  
               
               
                  1900
                  Budget authority (total)
                  8
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  11
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  8
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 $119 million in overflight fees will be collected in
            2018.
         
      
         Aviation Insurance Revolving Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program Administration
                  1
                  1
                  1
               
               
                  0802
                  Insurance Claims
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  21
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,132
                  2,147
                  2,217
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  36
                  71
                  82
               
               
                  1930
                  Total budgetary resources available
                  2,168
                  2,218
                  2,299
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,147
                  2,217
                  2,298
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  21
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â21
                  â1
                  â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
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  36
                  71
                  82
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  21
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â36
                  â71
                  â82
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â15
                  â70
                  â81
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,126
                  1,872
                  2,198
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,872
                  2,198
                  2,279
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  42.0
                  Projected Insurance claims and indemnities
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  21
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2016 actual
                  2017 est.
                  2018 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Accounting Services
                  46
                  56
                  51
               
               
                  0804
                  Information Services
                  117
                  120
                  183
               
               
                  0806
                  Multi Media
                  3
                  3
                  3
               
               
                  0807
                  FLLI (formerly CMEL/Training)
                  9
                  11
                  11
               
               
                  0808
                  International Training
                  4
                  5
                  5
               
               
                  0810
                  Logistics
                  218
                  218
                  220
               
               
                  0811
                  Aircraft Maintenance
                  60
                  61
                  62
               
               
                  0812
                  Acquisition
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  463
                  478
                  539
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  184
                  261
                  327
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  33
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  217
                  289
                  327
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  507
                  516
                  566
               
               
                  1930
                  Total budgetary resources available
                  724
                  805
                  893
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  261
                  327
                  354
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  173
                  155
                  98
               
               
                  3010
                  New obligations, unexpired accounts
                  463
                  478
                  539
               
               
                  3020
                  Outlays (gross)
                  â448
                  â507
                  â575
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â33
                  â28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  155
                  98
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  173
                  155
                  98
               
               
                  3200
                  Obligated balance, end of year
                  155
                  98
                  62
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  507
                  516
                  566
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  337
                  351
                  385
               
               
                  4011
                  Outlays from discretionary balances
                  111
                  156
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  448
                  507
                  575
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â505
                  â514
                  â564
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â507
                  â516
                  â566
               
               
                  4080
                  Outlays, net (discretionary)
                  â59
                  â9
                  9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â59
                  â9
                  9
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  130
                  139
                  141
               
               
                  12.1
                  Civilian personnel benefits
                  45
                  50
                  50
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  6
                  6
               
               
                  22.0
                  Transportation of things
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  12
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  189
                  162
                  219
               
               
                  26.0
                  Supplies and materials
                  65
                  94
                  95
               
               
                  31.0
                  Equipment
                  10
                  7
                  7
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  463
                  478
                  539
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4562â0â4â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,627
                  1,731
                  1,697
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Airport and Airway Trust Fund                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8103â0â7â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  12,716
                  13,400
                  13,918
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  13,400
                  13,918
                  15,307
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  14,071
                  14,773
                  15,424
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  14,071
                  14,773
                  15,424
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Excise Taxes, Airport and Airway Trust Fund
                  14,406
                  14,874
                  15,452
               
               
                  1130
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  2
                  1
                  1
               
               
                  1130
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  42
                  51
                  51
               
               
                  1130
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  1
                  
                  
               
               
                  1150
                  Interest, Airport and Airway Trust Fund
                  
                  
                  
               
               
                  1150
                  Interest, Airport and Airway Trust Fund
                  261
                  277
                  289
               
               
                  1160
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  37
                  52
                  52
               
               
                  1160
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  
                  20
                  
               
               
                  1160
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  14,750
                  15,278
                  15,848
               
               
                  
                  Proposed:
               
               
                  1210
                  Excise Taxes, Airport and Airway Trust Fund
                  
                  
                  
               
               
                  1250
                  Interest, Airport and Airway Trust Fund
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  14,750
                  15,278
                  15,848
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Payments to Air Carriers [021â04â8304â0]
                  â169
                  â166
                  â70
               
               
                  2100
                  Trust Fund Share of FAA Activities (Airport and Airway Trust Fund) [021â12â8104â0]
                  â7,922
                  â7,907
                  â8,100
               
               
                  2100
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) [021â12â8106â0]
                  â3,127
                  â3,414
                  â3,480
               
               
                  2100
                  Facilities and Equipment (Airport and Airway Trust Fund) [021â12â8107â0]
                  â2,670
                  â2,955
                  â2,932
               
               
                  2100
                  Research, Engineering and Development (Airport and Airway Trust Fund) [021â12â8108â0]
                  â161
                  â185
                  â181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â14,049
                  â14,627
                  â14,763
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â14,049
                  â14,627
                  â14,763
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  440
                  374
                  796
               
               
                  3120
                  Interest
                  261
                  277
                  289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  701
                  651
                  1,085
               
               
                  3298
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  702
                  651
                  1,085
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  1,373
                  1,506
                  1,202
               
               
                  4200
                  Airport and Airway Trust Fund
                  13,400
                  13,918
                  15,307
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  14,773
                  15,424
                  16,509
               
               
                  
                     
                  
               
            
         
      
         Grants-in-aid for airports
         (liquidation of contract authorization)
         (limitation on obligations)
         (airport and airway trust fund)
         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, $3,000,000,000, 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, in fiscal year 2018, notwithstanding section 47117(g) of title 49, United States Code: Provided further, That none of the funds under this heading shall be available for the replacement of baggage conveyor systems, reconfiguration
            of terminal baggage areas, or other airport improvements that are necessary to install bulk explosive detection systems: Provided further, That notwithstanding any other provision of law, of funds limited under this heading, not more than $111,863,000, shall be obligated for administration, not less than $15,000,000 shall be available for the Airport Cooperative Research
            Program, and not less than $33,210,000  shall be available for Airport Technology Research.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants-in-aid for airports
                  3,339
                  3,186
                  3,190
               
               
                  0002
                  Personnel and related expenses
                  107
                  107
                  112
               
               
                  0003
                  Airport technology research
                  31
                  31
                  33
               
               
                  0005
                  Small community air service
                  6
                  5
                  
               
               
                  0006
                  Airport Cooperative Research
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,498
                  3,344
                  3,350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,498
                  3,344
                  3,350
               
               
                  0801
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) (Reimbursable)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,498
                  3,345
                  3,351
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  16
                  22
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  147
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  164
                  16
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  3,600
                  3,593
                  3,000
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â3,600
                  â3,593
                  â3,000
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority (Reauthorization)
                  3,350
                  3,350
                  3,350
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  3,350
                  3,351
                  3,351
               
               
                  1930
                  Total budgetary resources available
                  3,514
                  3,367
                  3,373
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,418
                  5,642
                  5,573
               
               
                  3010
                  New obligations, unexpired accounts
                  3,498
                  3,345
                  3,351
               
               
                  3020
                  Outlays (gross)
                  â3,127
                  â3,414
                  â3,480
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â147
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,642
                  5,573
                  5,444
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,418
                  5,642
                  5,573
               
               
                  3200
                  Obligated balance, end of year
                  5,642
                  5,573
                  5,444
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  252
                  445
                  450
               
               
                  4011
                  Outlays from discretionary balances
                  2,875
                  2,969
                  3,030
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,127
                  3,414
                  3,480
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  3,125
                  3,413
                  3,479
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,350
                  3,350
                  3,350
               
               
                  4180
                  Budget authority, net (total)
                  3,350
                  3,350
                  3,350
               
               
                  4190
                  Outlays, net (total)
                  3,125
                  3,413
                  3,479
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3,764
                  3,514
                  3,271
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3,514
                  3,271
                  3,621
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  3,350
                  3,344
                  3,350
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  67
                  71
                  69
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  69
                  73
                  71
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  22
                  22
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  25
                  22
                  24
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  21
                  21
                  30
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,342
                  3,187
                  3,190
               
               
                  94.0
                  Financial transfers
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,498
                  3,344
                  3,350
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,498
                  3,345
                  3,351
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  589
                  609
                  599
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Facilities and Equipment
         (airport and airway trust fund)
         (including cancellation)
         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, $2,766,200,000, of which $483,800,000 shall remain available until September 30, 2018 and $2,282,400,000 shall remain available until September 30, 2020: 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 60 days after the submission of the President's Budget request, 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 2019 through 2023, 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.
      Of the unobligated balances from prior year appropriations available under this heading, $31,200,000 is hereby permanently
               cancelled. 
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Engineering, development, test and evaluation
                  200
                  141
                  153
               
               
                  0002
                  Procurement and modernization of air traffic control (ATC) facilities and equipment
                  1,819
                  1,762
                  1,716
               
               
                  0003
                  Procurement and modernization of non-ATC facilities and equipment
                  159
                  175
                  181
               
               
                  0004
                  Mission support
                  240
                  224
                  219
               
               
                  0005
                  Personnel and related expenses
                  470
                  479
                  484
               
               
                  0006
                  Hurricane Sandy
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  2,890
                  2,783
                  2,753
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,890
                  2,783
                  2,753
               
               
                  0801
                  Facilities and Equipment (Airport and Airway Trust Fund) (Reimbursable)
                  78
                  79
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,968
                  2,862
                  2,832
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,233
                  1,227
                  1,338
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,233
                  1,227
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  43
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,277
                  1,227
                  1,338
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2,855
                  2,850
                  2,766
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  â5
                  
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,850
                  2,850
                  2,735
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  62
                  103
                  103
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  74
                  103
                  103
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  20
                  
               
               
                  1900
                  Budget authority (total)
                  2,924
                  2,973
                  2,838
               
               
                  1930
                  Total budgetary resources available
                  4,201
                  4,200
                  4,176
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,227
                  1,338
                  1,344
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  20
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  6
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  58
                  76
                  76
               
               
                  1953
                  Expired unobligated balance, end of year
                  50
                  76
                  76
               
               
                  1954
                  Unobligated balance canceling
                  20
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,528
                  1,770
                  1,677
               
               
                  3010
                  New obligations, unexpired accounts
                  2,968
                  2,862
                  2,832
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,670
                  â2,955
                  â2,932
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â43
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,770
                  1,677
                  1,577
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â63
                  â59
                  â59
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â59
                  â59
                  â59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,465
                  1,711
                  1,618
               
               
                  3200
                  Obligated balance, end of year
                  1,711
                  1,618
                  1,518
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,924
                  2,953
                  2,838
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  987
                  1,284
                  1,228
               
               
                  4011
                  Outlays from discretionary balances
                  1,683
                  1,661
                  1,694
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,670
                  2,945
                  2,922
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â37
                  â52
                  â52
               
               
                  4033
                  Non-Federal sources
                  â42
                  â51
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â79
                  â103
                  â103
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  16
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,850
                  2,850
                  2,735
               
               
                  4080
                  Outlays, net (discretionary)
                  2,591
                  2,842
                  2,819
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  20
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  10
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  10
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â20
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,850
                  2,850
                  2,735
               
               
                  4190
                  Outlays, net (total)
                  2,591
                  2,832
                  2,829
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  304
                  311
                  319
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  1
               
               
                  11.5
                  Other personnel compensation
                  7
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  312
                  321
                  327
               
               
                  12.1
                  Civilian personnel benefits
                  97
                  100
                  101
               
               
                  21.0
                  Travel and transportation of persons
                  42
                  42
                  40
               
               
                  22.0
                  Transportation of things
                  3
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  55
                  52
                  51
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  36
                  46
                  32
               
               
                  25.1
                  Advisory and assistance services
                  1,725
                  1,575
                  1,594
               
               
                  25.2
                  Other services from non-Federal sources
                  98
                  113
                  114
               
               
                  25.3
                  Other goods and services from Federal sources
                  33
                  29
                  26
               
               
                  25.4
                  Operation and maintenance of facilities
                  65
                  76
                  72
               
               
                  25.7
                  Operation and maintenance of equipment
                  60
                  58
                  60
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  2
                  1
               
               
                  26.0
                  Supplies and materials
                  27
                  30
                  27
               
               
                  31.0
                  Equipment
                  169
                  174
                  154
               
               
                  32.0
                  Land and structures
                  164
                  163
                  152
               
               
                  43.0
                  Interest and dividends
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,890
                  2,783
                  2,753
               
               
                  99.0
                  Reimbursable obligations
                  78
                  79
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,968
                  2,862
                  2,832
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,594
                  2,639
                  2,616
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  64
                  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, $150,000,000, to be derived from the Airport and Airway Trust Fund and to remain available until September 30, 2020: 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8108â0â7â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Improve aviation safety
                  92
                  98
                  90
               
               
                  0012
                  Economic Competitiveness
                  24
                  36
                  22
               
               
                  0013
                  Reduce environmental impact of aviation
                  40
                  32
                  36
               
               
                  0014
                  Improve the efficiency of mission support
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  161
                  171
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  161
                  171
                  153
               
               
                  0801
                  Research, Engineering and Development (Airport and Airway Trust (Reimbursable)
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  162
                  174
                  156
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  62
                  67
                  62
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  63
                  67
                  62
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  166
                  166
                  150
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  167
                  169
                  153
               
               
                  1930
                  Total budgetary resources available
                  230
                  236
                  215
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  67
                  62
                  59
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  2
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  5
                  7
                  7
               
               
                  1953
                  Expired unobligated balance, end of year
                  4
                  7
                  7
               
               
                  1954
                  Unobligated balance canceling
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  140
                  139
                  128
               
               
                  3010
                  New obligations, unexpired accounts
                  162
                  174
                  156
               
               
                  3020
                  Outlays (gross)
                  â161
                  â185
                  â181
               
               
                  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
                  139
                  128
                  103
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â3
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  136
                  136
                  125
               
               
                  3200
                  Obligated balance, end of year
                  136
                  125
                  100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  167
                  169
                  153
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  53
                  76
                  69
               
               
                  4011
                  Outlays from discretionary balances
                  108
                  109
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  161
                  185
                  181
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â3
                  â3
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  166
                  166
                  150
               
               
                  4080
                  Outlays, net (discretionary)
                  159
                  182
                  178
               
               
                  4180
                  Budget authority, net (total)
                  166
                  166
                  150
               
               
                  4190
                  Outlays, net (total)
                  159
                  182
                  178
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  27
                  30
                  31
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  9
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  23
                  25
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  45
                  47
                  40
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  18
                  19
                  17
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  26
                  27
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  161
                  171
                  153
               
               
                  99.0
                  Reimbursable obligations
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  162
                  174
                  156
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8108â0â7â402
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  238
                  249
                  245
               
               
                  
                     
                  
               
            
         
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Operations
                  7,922
                  7,907
                  8,100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  7,922
                  7,907
                  8,100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  7,922
                  7,907
                  8,100
               
               
                  1930
                  Total budgetary resources available
                  7,922
                  7,907
                  8,100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  7,922
                  7,907
                  8,100
               
               
                  3020
                  Outlays (gross)
                  â7,922
                  â7,907
                  â8,100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,922
                  7,907
                  8,100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,922
                  7,907
                  8,100
               
               
                  4180
                  Budget authority, net (total)
                  7,922
                  7,907
                  8,100
               
               
                  4190
                  Outlays, net (total)
                  7,922
                  7,907
                  8,100
               
               
                  
                     
                  
               
            
         
      
      
         For 2018, the Budget proposes $9,891 million for Federal Aviation Administration Operations, of which $8,100 million would
            be provided from the Airport and Airway Trust Fund.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         SEC. 110. The Administrator of the Federal Aviation Administration may reimburse amounts made available to satisfy 49 U.S.C. 41742(a)(1)
      from fees credited under 49 U.S.C. 45303 and any amount remaining in such account at the close of that fiscal year may be
      made available to satisfy section 41742(a)(1) for the subsequent fiscal year.SEC. 111. Amounts collected under section 40113(e) of title 49, United States Code, shall be credited to the appropriation current at
      the time of collection, to be merged with and available for the same purposes of such appropriation.SEC. 112. None of the funds 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. 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. 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. 115.   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 section 404 of this Act 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." 
         Federal Highway Administration                                                                                           
            
         
      
          The 2018 Budget, which reflects the third year of the five-year Fixing America's Surface Transportation (FAST) Act, provides
            the needed funding to improve: the safety, condition and performance of America's roads and bridges; the safety, efficiency,
            and reliability of the movement of freight; and the regional coordination by Metropolitan Planning Organizations to stimulate
            economic development.
         
         The 2018 Federal Highway Administration (FHWA) Budget consists of $45,009 million in budget authority and $43,190 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 millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2016 actual
                     2017 est.
                     2018 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Federal-aid highways contract authority (HTF)
                     43,050
                     43,954
                     44,973
                  
                  
                     Federal-aid subject to limitation
                     42,361
                     43,266
                     44,234
                  
                  
                     Federal-aid highways exempt from the limitation
                     689
                     688
                     739
                  
                  
                     Miscellaneous appropriations (TIFIA upward reestimate GF)
                     216
                     2
                     0
                  
                  
                     Emergency Relief (GF)
                     0
                     1,004
                     0
                  
                  
                     TIFIA General Fund Program Account Upward Reestimate (GF)
                     40
                     3
                     0
                  
                  
                     Miscellaneous trust funds (TF)
                     66
                     36
                     36
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     43,372
                     44,999
                     45,009
                  
                  
                     Total Discretionary
                     0
                     1,004
                     0
                  
                  
                     Total Mandatory
                     43,372
                     43,995
                     45,009
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Obligation Limitation:
                     
                     
                     
                  
                  
                     Federal-aid highways (HTF)
                     42,361
                     42,280
                     44,234
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         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 2016 and
         2017.
      
      Federal Funds
         Miscellaneous Appropriations                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9911â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  69-X-0538 STP
                  16
                  23
                  23
               
               
                  0003
                  69-X-991 All Others
                  1
                  13
                  13
               
               
                  0083
                  69-X-0505 TIFIA
                  216
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  233
                  38
                  36
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  171
                  160
                  124
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  177
                  160
                  124
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  216
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  216
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  393
                  162
                  124
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  160
                  124
                  88
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  70
                  54
                  55
               
               
                  3010
                  New obligations, unexpired accounts
                  233
                  38
                  36
               
               
                  3020
                  Outlays (gross)
                  â243
                  â37
                  â38
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  54
                  55
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  70
                  54
                  55
               
               
                  3200
                  Obligated balance, end of year
                  54
                  55
                  53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  35
                  38
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  216
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  216
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  216
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  243
                  37
                  38
               
               
                  
                     
                  
               
            
         
      
      
         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 $216 million for FY 2016 and $2 million for FY 2017. The Moving Ahead for Progress in the
            21st Century Act (MAP-21), enacted July 6, 2012, and the Fixing America's Surface Transportation (FAST) Act included the TIFIA
            Act program upward subsidy re-estimate with this account . No further discretionary appropriations are requested for FY 2018.
         
      
         Emergency Relief Program                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0500â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Relief Program (Direct)
                  360
                  444
                  473
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  360
                  444
                  473
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  642
                  386
                  946
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  104
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  746
                  386
                  946
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1,004
                  
               
               
                  1930
                  Total budgetary resources available
                  746
                  1,390
                  946
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  386
                  946
                  473
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  604
                  534
                  511
               
               
                  3010
                  New obligations, unexpired accounts
                  360
                  444
                  473
               
               
                  3020
                  Outlays (gross)
                  â326
                  â467
                  â445
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â104
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  534
                  511
                  539
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  604
                  534
                  511
               
               
                  3200
                  Obligated balance, end of year
                  534
                  511
                  539
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1,004
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  68
                  
               
               
                  4011
                  Outlays from discretionary balances
                  326
                  399
                  445
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  326
                  467
                  445
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,004
                  
               
               
                  4190
                  Outlays, net (total)
                  326
                  467
                  445
               
               
                  
                     
                  
               
            
         
      
      
         FHWA is authorized to receive additional General Fund discretionary funding as needed. In FY 2012, $1,662 million was enacted
            to remain available until expended, in FY 2013, $2,022 million was enacted to remain available until expended, and in FY 2017,
            $1,004 million was enacted to remain available until expended, all 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 FY 2018.
      
         Appalachian Development Highway System                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0640â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Appalachian Development Highway System
                  4
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  46
                  43
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  50
                  46
                  43
               
               
                  1930
                  Total budgetary resources available
                  50
                  46
                  43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  43
                  41
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  10
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  3
                  2
               
               
                  3020
                  Outlays (gross)
                  â5
                  â5
                  â4
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  8
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  10
                  8
               
               
                  3200
                  Obligated balance, end of year
                  10
                  8
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  5
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
      
         Funding for this program is used for the necessary expenses relating to construction of, and improvements to, corridors of
            the Appalachian Development Highway System. 
         
         No funding is requested for FY 2018.
      
         State Infrastructure Banks                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0549â0â1â401
                  2016 actual
                  2017 est.
                  2018 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. 
         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 FY 2018.
         
      
         Highway Infrastructure Investment, Recovery Act                                                                          
            
         Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0504â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Tiger TIFIA Direct Loans (ARRA)
                  â2
                  â4
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 . As of September 30,
            2015 Recovery Act funds are cancelled and are no longer available for expenditure. No new budget authority is requested for
            FY 2018.
         
      
         Payment to the Highway Trust Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0534â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Transportation Trust Fund (Direct)
                  70,000
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  70,000
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  70,000
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  70,000
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  70,000
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â70,000
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  70,000
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  70,000
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  70,000
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  70,000
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          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.
         
      
         Transportation Infrastructure Finance and Innovation Program Direct Loan Financing Account                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  2,180
                  3,982
                  3,736
               
               
                  0713
                  Payment of interest to Treasury
                  299
                  469
                  609
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  190
                  81
                  
               
               
                  0743
                  Interest on downward reestimates
                  16
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,685
                  4,557
                  4,345
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  4
                  91
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2,463
                  3,999
                  3,821
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  690
                  875
                  521
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â20
                  â25
                  â30
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â445
                  â205
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  225
                  645
                  434
               
               
                  1900
                  Budget authority (total)
                  2,688
                  4,644
                  4,255
               
               
                  1930
                  Total budgetary resources available
                  2,689
                  4,648
                  4,346
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  91
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11,165
                  11,661
                  9,028
               
               
                  3010
                  New obligations, unexpired accounts
                  2,685
                  4,557
                  4,345
               
               
                  3020
                  Outlays (gross)
                  â2,189
                  â7,190
                  â3,188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,661
                  9,028
                  10,185
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â758
                  â738
                  â713
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  20
                  25
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â738
                  â713
                  â683
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10,407
                  10,923
                  8,315
               
               
                  3200
                  Obligated balance, end of year
                  10,923
                  8,315
                  9,502
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,688
                  4,644
                  4,255
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2,189
                  7,190
                  3,188
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: subsidy from program account
                  â128
                  â508
                  â218
               
               
                  4120
                  Federal sources: Upward Reestimate
                  â149
                  â2
                  
               
               
                  4120
                  Federal sources: Interest on upward reestimate
                  â67
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â31
                  â55
                  â55
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â93
                  â105
                  â204
               
               
                  4123
                  Non-Federal sources - Principal payments
                  â222
                  â205
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â690
                  â875
                  â521
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  20
                  25
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  2,018
                  3,794
                  3,764
               
               
                  4170
                  Outlays, net (mandatory)
                  1,499
                  6,315
                  2,667
               
               
                  4180
                  Budget authority, net (total)
                  2,018
                  3,794
                  3,764
               
               
                  4190
                  Outlays, net (total)
                  1,499
                  6,315
                  2,667
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  2,180
                  3,982
                  3,736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  2,180
                  3,982
                  3,736
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  10,330
                  12,742
                  19,840
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  2,189
                  6,615
                  2,564
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â222
                  â205
                  â44
               
               
                  1261
                  Adjustments: Capitalized interest
                  445
                  688
                  823
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  12,742
                  19,840
                  23,183
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2015 actual
                  2016 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
                  10,330
                  12,742
               
               
                  1402
                  Interest receivable
                  19
                  19
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â439
                  â439
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  9,910
                  12,322
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  9,936
                  12,348
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  9,936
                  12,348
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  9,936
                  12,348
               
               
                  
                     
                  
               
            
         
      
         TIFIA General Fund Program Account, Federal Highway Administration, Transportation                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0542â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  39
                  3
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  40
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  40
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  40
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  40
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  2
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  â43
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  40
                  3
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  40
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  40
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  43
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0542â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  TIFIA TIGER Direct Loans
                  3
                  
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  TIFIA TIGER Direct Loans
                  40
                  â14
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  24
                  35
                  36
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  12
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  24
                  52
                  36
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  18
                  42
                  30
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  50
                  11
                  8
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â3
                  â1
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  10
                  8
               
               
                  1900
                  Budget authority (total)
                  24
                  52
                  38
               
               
                  1930
                  Total budgetary resources available
                  24
                  52
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  376
                  94
                  58
               
               
                  3010
                  New obligations, unexpired accounts
                  24
                  52
                  36
               
               
                  3020
                  Outlays (gross)
                  â306
                  â88
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  94
                  58
                  58
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â1
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  372
                  93
                  58
               
               
                  3200
                  Obligated balance, end of year
                  93
                  58
                  58
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  24
                  52
                  38
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  306
                  88
                  36
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â43
                  â3
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â4
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â50
                  â11
                  â8
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â23
                  42
                  30
               
               
                  4170
                  Outlays, net (mandatory)
                  256
                  77
                  28
               
               
                  4180
                  Budget authority, net (total)
                  â23
                  42
                  30
               
               
                  4190
                  Outlays, net (total)
                  256
                  77
                  28
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  650
                  956
                  983
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  282
                  
                  
               
               
                  1261
                  Adjustments: Capitalized interest
                  24
                  27
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  956
                  983
                  1,011
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  650
                  956
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  650
                  956
               
               
                  
                     
                  
               
            
         
      
         Tiger TIFIA Direct Loan Financing Account, Recovery Act                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  19
                  20
                  21
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  3
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  21
                  24
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  21
                  24
                  21
               
               
                  1900
                  Budget authority (total)
                  21
                  24
                  21
               
               
                  1930
                  Total budgetary resources available
                  21
                  24
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  21
                  24
                  21
               
               
                  3020
                  Outlays (gross)
                  â21
                  â20
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  4
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  4
               
               
                  3200
                  Obligated balance, end of year
                  
                  4
                  24
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  21
                  24
                  21
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  21
                  20
                  1
               
               
                  4180
                  Budget authority, net (total)
                  21
                  24
                  21
               
               
                  4190
                  Outlays, net (total)
                  21
                  20
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  509
                  531
                  552
               
               
                  1261
                  Adjustments: Capitalized interest
                  22
                  21
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  531
                  552
                  553
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  509
                  531
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  509
                  531
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  509
                  531
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  509
                  531
               
               
                  
                     
                  
               
            
         
      
         Highway Infrastructure Programs                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0548â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  7
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  7
                  3
               
               
                  3200
                  Obligated balance, end of year
                  7
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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. The authority for this appropriation
            is Division A, Title I of P.L. 111â117 (Consolidated Appropriations Act, 2010), Section 122 and was available through FY 2012.
         
         No further appropriations are requested in FY 2018.
      
      Trust Funds  
         Right-of-way Revolving Fund Liquidating Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8402â0â8â401
                  2016 actual
                  2017 est.
                  2018 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 FY 2018.
         
      
         Highway Trust Fund                                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8102â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  7,667
                  64,629
                  56,110
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  64,629
                  56,110
                  43,683
               
               
                  
                     
                  
               
            
         
      
      
         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. To address long-standing insolvency issues, the 2018 Budget proposes to show a reduction
            of outlays to only those that can be supported by available revenues over the ten-year window.
         
         The following Status of Funds table presents the status of Highway 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. The FAST Act authorized the transfer of $100 million into the Highway Trust Fund from the LUST
            Trust Fund in both FY 2017 and FY 2018. The FY 2017 transfer was subject to sequestration.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8102â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  11,910
                  69,218
                  58,118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  11,910
                  69,218
                  58,118
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Highway Trust Fund, Deposits (Highway Account)
                  36,133
                  36,397
                  36,742
               
               
                  1110
                  Highway Trust Fund, Deposits (Mass Transit Account)
                  5,211
                  5,225
                  5,239
               
               
                  1120
                  Motor Carrier Safety Operations and Programs
                  21
                  20
                  20
               
               
                  1130
                  Federal-aid Highways
                  70
                  
                  
               
               
                  1130
                  Miscellaneous Highway Trust Funds
                  6
                  
                  
               
               
                  1150
                  Earnings on Investments, Highway Trust Fund
                  124
                  200
                  150
               
               
                  1160
                  Payment from the General Fund, Highway Trust Fund (Mass Transit)
                  18,100
                  
                  
               
               
                  1160
                  Transfer from the Leaking Underground Storage Tank Trust Fund, Highway Trust Fund (Highway Account)
                  100
                  93
                  100
               
               
                  1160
                  Payment from the General Fund, Highway Trust  Fund (Highway)
                  51,900
                  
                  
               
               
                  1160
                  Federal-aid Highways
                  91
                  340
                  340
               
               
                  1160
                  Operations and Research (Highway Trust Fund)
                  17
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  111,773
                  42,305
                  42,621
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  111,773
                  42,305
                  42,621
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Federal-aid Highways [021â15â8083â0]
                  â43,582
                  â42,297
                  â42,956
               
               
                  2100
                  Right-of-way Revolving Fund Liquidating Account [021â15â8402â0]
                  
                  â4
                  
               
               
                  2100
                  Miscellaneous Highway Trust Funds [021â15â9972â0]
                  â6
                  â20
                  â22
               
               
                  2100
                  National Motor Carrier Safety Program [021â17â8048â0]
                  â1
                  
                  â11
               
               
                  2100
                  Motor Carrier Safety Grants [021â17â8158â0]
                  â279
                  â340
                  â320
               
               
                  2100
                  Motor Carrier Safety Operations and Programs [021â17â8159â0]
                  â292
                  â255
                  â297
               
               
                  2100
                  Operations and Research (Highway Trust Fund) [021â18â8016â0]
                  â144
                  â180
                  â189
               
               
                  2100
                  Highway Traffic Safety Grants [021â18â8020â0]
                  â689
                  â720
                  â720
               
               
                  2100
                  Discretionary Grants (Highway Trust Fund, Mass Transit Account) [021â36â8191â0]
                  â6
                  
                  
               
               
                  2100
                  Transit Formula Grants [021â36â8350â0]
                  â9,466
                  â9,589
                  â9,694
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â54,465
                  â53,405
                  â54,209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â54,465
                  â53,405
                  â54,209
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  57,184
                  â11,300
                  â11,738
               
               
                  3120
                  Interest
                  124
                  200
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  57,308
                  â11,100
                  â11,588
               
               
                  3230
                  Federal-aid Highways
                  â91
                  â99
                  
               
               
                  3230
                  Federal-aid Highways
                  â1,170
                  â1,300
                  â1,300
               
               
                  3230
                  Federal-aid Highways
                  78
                  
                  
               
               
                  3230
                  Highway Traffic Safety Grants
                  91
                  99
                  
               
               
                  3230
                  Transit Formula Grants
                  â78
                  
                  
               
               
                  3230
                  Transit Formula Grants
                  1,170
                  1,300
                  1,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  57,308
                  â11,100
                  â11,588
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  4,589
                  2,008
                  2,847
               
               
                  4200
                  Highway Trust Fund
                  64,629
                  56,110
                  43,683
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  69,218
                  58,118
                  46,530
               
               
                  
                     
                  
               
            
         
      
         Federal-aid Highways
         Limitation on administrative expenses
         (highway trust fund)
         Not to exceed $442,691,925, 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 accordance with section 104(a) of title 23, United States Code.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
         (limitation on obligations)
         (highway 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 $44,234,212,000 for fiscal year 2018: 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
         (Liquidation of contract authorization)
         (Highway 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,  $44,973,212,000 derived from the Highway Trust Fund (other than the Mass Transit Account), to remain available until expended.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Surface transportation block grant program
                  13,203
                  13,241
                  14,136
               
               
                  0014
                  National highway performance program
                  20,056
                  20,114
                  21,474
               
               
                  0015
                  Congestion mitigation and air quality improvement program
                  1,179
                  1,182
                  1,262
               
               
                  0016
                  Highway safety improvement program
                  2,792
                  2,800
                  2,989
               
               
                  0017
                  Metropolitan planning program
                  261
                  262
                  279
               
               
                  0019
                  National highway freight program
                  668
                  670
                  715
               
               
                  0020
                  Nationally significant freight and highway projects
                  
                  1,546
                  855
               
               
                  0024
                  Federal lands and tribal programs
                  686
                  736
                  786
               
               
                  0029
                  Research, technology and education program
                  273
                  298
                  323
               
               
                  0032
                  Administration - LAE
                  421
                  423
                  432
               
               
                  0033
                  Administration - ARC
                  2
                  2
                  2
               
               
                  0058
                  Other programs
                  1,759
                  608
                  326
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Programs subject to obligation limitation
                  41,300
                  41,882
                  43,579
               
               
                  0211
                  Exempt Programs
                  790
                  783
                  775
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Total direct program
                  42,090
                  42,665
                  44,354
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  109
                  273
                  248
               
               
                  0709
                  Administrative expenses
                  5
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  114
                  280
                  256
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  42,204
                  42,945
                  44,610
               
               
                  0801
                  Federal-aid Highways (Reimbursable)
                  154
                  340
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  42,358
                  43,285
                  44,950
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24,843
                  24,477
                  24,087
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  258
                  362
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8350]
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24,877
                  24,477
                  24,087
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  43,100
                  44,005
                  44,973
               
               
                  1120
                  Appropriations transferred to other accts [069â8350]
                  â1,170
                  â1,300
                  â1,300
               
               
                  1120
                  Appropriations transferred to other accts [069â8020]
                  â91
                  â99
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8350]
                  78
                  
                  
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  â37
                  
                  
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â41,917
                  â42,606
                  â43,673
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â37
                  
                  
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  43,100
                  44,005
                  44,973
               
               
                  1610
                  Transferred to other accounts [069â8350]
                  â1,273
                  â1,300
                  â1,300
               
               
                  1610
                  Transferred to other accounts [069â8020]
                  â91
                  â99
                  
               
               
                  1611
                  Transferred from other accounts [069â8350]
                  45
                  
                  
               
               
                  1621
                  Contract authority temporarily reduced
                  â50
                  â51
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  41,731
                  42,555
                  43,673
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  161
                  340
                  340
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  103
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  264
                  340
                  340
               
               
                  1900
                  Budget authority (total)
                  41,958
                  42,895
                  44,013
               
               
                  1930
                  Total budgetary resources available
                  66,835
                  67,372
                  68,100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24,477
                  24,087
                  23,150
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  64,483
                  63,259
                  64,247
               
               
                  3010
                  New obligations, unexpired accounts
                  42,358
                  43,285
                  44,950
               
               
                  3020
                  Outlays (gross)
                  â43,582
                  â42,297
                  â42,956
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  63,259
                  64,247
                  66,241
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â464
                  â567
                  â567
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â103
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â567
                  â567
                  â567
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  64,019
                  62,692
                  63,680
               
               
                  3200
                  Obligated balance, end of year
                  62,692
                  63,680
                  65,674
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  227
                  340
                  340
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11,543
                  11,405
                  11,932
               
               
                  4011
                  Outlays from discretionary balances
                  31,208
                  30,139
                  30,268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  42,751
                  41,544
                  42,200
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â91
                  â340
                  â340
               
               
                  4033
                  Non-Federal sources
                  â70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â161
                  â340
                  â340
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â103
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â37
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  42,590
                  41,204
                  41,860
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  41,731
                  42,555
                  43,673
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  203
                  186
                  200
               
               
                  4101
                  Outlays from mandatory balances
                  628
                  567
                  556
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  831
                  753
                  756
               
               
                  4180
                  Budget authority, net (total)
                  41,694
                  42,555
                  43,673
               
               
                  4190
                  Outlays, net (total)
                  43,421
                  41,957
                  42,616
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  60,961
                  60,809
                  60,758
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  60,809
                  60,758
                  60,758
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  42,361
                  40,980
                  42,934
               
               
                  5099
                  Unexpired unavailable balance, SOY: Contract authority
                  107
                  157
                  208
               
               
                  5100
                  Unexpired unavailable balance, EOY: Contract authority
                  157
                  208
                  208
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  TIFIA Direct Loans
                  2,180
                  3,982
                  3,736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  2,180
                  3,982
                  3,736
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  TIFIA Direct Loans
                  4.98
                  6.85
                  6.64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  4.98
                  6.85
                  6.64
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  TIFIA Direct Loans
                  109
                  273
                  248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  109
                  273
                  248
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  TIFIA Direct Loans
                  125
                  508
                  218
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  125
                  508
                  218
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  TIFIA Direct Loans
                  10
                  â104
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  10
                  â104
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  5
                  7
                  8
               
               
                  3590
                  Outlays from new authority
                  5
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      
         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 Highway Trust Fund, and most are distributed via apportionments and allocations to States. Liquidating
            cash appropriations are subsequently requested to fund outlays resulting from obligations incurred under contract authority.
         
         The Federal Highway Administration's (FHWA) 2018 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 ($2.6 billion) provides funding to significantly reduce traffic
            fatalities and serious injuries on all public roads, including non-State-owned public roads and roads on Tribal land. 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) , 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 $235 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 ($1.2 billion), is a 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-mile 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 ($23.3 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.
         
         Surface Transportation Block Grant Program.âThe Surface Transportation Block Grant Program ($11.7 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, bridge and safety
            projects on any public road, and facilities for non-motorized transportation. 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). 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.
         
         Metropolitan Transportation Planning Program.âThe Metropolitan Transportation Planning Program ($343 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 567 federally-recognized sovereign Tribal governments;
            improve multi-modal access to recreational areas on federal lands; 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 ($900 million) program is a discretionary grant program, established
            by the FAST Act, for major freight and highway projects that will improve the safety, efficiency, and reliability of the movement
            of freight and people. Through the advancement of construction-ready projects, this program will enhance the Nation's freight
            movement.
         
         Transportation Infrastructure Finance and Innovation Act (TIFIA) Program.âThe TIFIA Program ($285 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 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 program. The RT&E Program 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  287
                  288
                  296
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  36
                  36
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  325
                  326
                  334
               
               
                  12.1
                  Civilian personnel benefits
                  99
                  100
                  101
               
               
                  21.0
                  Travel and transportation of persons
                  20
                  20
                  20
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  31
                  29
                  29
               
               
                  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
                  84
                  84
                  84
               
               
                  25.2
                  Other services from non-Federal sources
                  511
                  511
                  515
               
               
                  25.3
                  Other goods and services from Federal sources
                  396
                  396
                  396
               
               
                  25.4
                  Operation and maintenance of facilities
                  28
                  28
                  28
               
               
                  25.7
                  Operation and maintenance of equipment
                  49
                  49
                  49
               
               
                  26.0
                  Supplies and materials
                  6
                  6
                  6
               
               
                  31.0
                  Equipment
                  10
                  10
                  17
               
               
                  32.0
                  Land and structures
                  12
                  12
                  12
               
               
                  33.0
                  Investments and loans
                  109
                  109
                  109
               
               
                  41.0
                  Grants, subsidies, and contributions
                  40,512
                  41,253
                  42,898
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  42,204
                  42,945
                  44,610
               
               
                  99.0
                  Reimbursable obligations
                  154
                  340
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  42,358
                  43,285
                  44,950
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,442
                  2,481
                  2,472
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  243
                  243
                  243
               
               
                  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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Advances from State Cooperating Agencies and Foreign Governments, FHA Miscellaneous Trust
                  66
                  36
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  67
                  37
                  37
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds
                  â66
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Advances from State cooperating agencies 69-X-8054
                  25
                  51
                  51
               
               
                  0002
                  Cooperative work, international highway transportation 69-X-8371
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  26
                  53
                  53
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  41
                  85
                  68
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  45
                  85
                  68
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  66
                  36
                  36
               
               
                  1930
                  Total budgetary resources available
                  111
                  121
                  104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  85
                  68
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  28
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  26
                  53
                  53
               
               
                  3020
                  Outlays (gross)
                  â14
                  â56
                  â61
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  25
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  28
                  25
               
               
                  3200
                  Obligated balance, end of year
                  28
                  25
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  66
                  36
                  36
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  29
                  29
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  27
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14
                  56
                  61
               
               
                  4180
                  Budget authority, net (total)
                  66
                  36
                  36
               
               
                  4190
                  Outlays, net (total)
                  14
                  56
                  61
               
               
                  
                     
                  
               
            
         
      
      
         The Miscellaneous Trust Funds account reflects work performed by the Federal Highway Administration (FHWA) on behalf of other
            entities. 
         
         Advances from state cooperating agencies and foreign governments.âContributions are received from other entities in connection with cooperative engineering, survey, maintenance, and construction
            projects .
         
         Advances from foreign governments for technical assistance.âFHWA provides 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  40
                  40
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  25
                  52
                  52
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  26
                  53
                  53
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Highway Trust Funds                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9972â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0027
                  Obligations by program activity     Miscellaneous highway projects
                  6
                  23
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  6
                  23
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  6
                  23
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  75
                  77
                  54
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  83
                  77
                  54
               
               
                  1930
                  Total budgetary resources available
                  83
                  77
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  77
                  54
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  35
                  33
                  36
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  23
                  19
               
               
                  3020
                  Outlays (gross)
                  â6
                  â20
                  â22
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  36
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  33
                  36
               
               
                  3200
                  Obligated balance, end of year
                  33
                  36
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  20
                  22
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  6
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  20
                  22
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  20
                  22
               
               
                  
                     
                  
               
            
         
      
      
         This account contains miscellaneous appropriations from the Highway Trust Fund. Obligations and outlays result from prior
            year appropriations. No new budget authority is requested for FY 2018.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         SEC. 120. (a) For fiscal year 2018, the Secretary of Transportation shallâ
      (1) not distribute from the obligation limitation for Federal-aid highwaysâ
         (A) amounts authorized for administrative expenses and programs by section 104(a) of title 23, United States Code; and
         (B) amounts authorized for the Bureau of Transportation Statistics;
      
      (2) not distribute an amount from the obligation limitation for Federal-aid highways that is equal to the unobligated balance
         of amountsâ
         (A) made available from the Highway Trust Fund (other than the Mass Transit Account) for Federal-aid highway and highway safety
            construction programs for previous fiscal years the funds for which are allocated by the Secretary (or apportioned by the
            Secretary under sections 202 or 204 of title 23, United States Code); and
         
         (B) for which obligation limitation was provided in a previous fiscal year;
      
      (3) determine the proportion thatâ
         (A) the obligation limitation for Federal-aid highways, less the aggregate of amounts not distributed under paragraphs (1) and
            (2) of this subsection; bears to
         
         (B) the total of the sums authorized to be appropriated for the Federal-aid highway and highway safety construction programs (other
            than sums authorized to be appropriated for provisions of law described in paragraphs (1) through (11) of subsection (b) and
            sums authorized to be appropriated for section 119 of title 23, United States Code, equal to the amount referred to in subsection
            (b)(12) for such fiscal 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 2018, 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 made available 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. (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 current fiscal year,  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 current fiscal year,  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 October 1 of the current fiscal year, 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.
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  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)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  9
                  9
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  13
                  13
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  13
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  13
                  13
               
               
                  3200
                  Obligated balance, end of year
                  13
                  13
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  
                  
                  3
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  
                  5
                  5
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  5
                  5
                  2
               
               
                  
                     
                  
               
            
         
      
      
         No funding is requested for this account.
      
         Motor Carrier Safety Grants
         (liquidation of contract authorization)
         (limitation on obligations)
         (highway trust fund)For payment of obligations incurred in carrying out sections 31102, 31103, 31104 and  31313 of title 49, United States Code, as amended by the Fixing America's Surface Transportation Act, $374,800,000, to be derived from the Highway Trust Fund (other than the Mass Transit Account) and to remain available until expended:
            Provided, That funds available for the implementation or execution of motor carrier safety programs shall not exceed total obligations
            of $374,800,000 in fiscal year  2018 for "Motor Carrier Safety Grants"; of which $298,900,000 shall be available for the motor carrier safety assistance program, $43,100,000 shall be available for the high priority activities program, $31,800,000 shall be available for the commercial driver's license program implementation financial assistance program, and $1,000,000 shall be available for the commercial motor vehicle operators grant program. 
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8158â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Carrier Safety Assistance Program
                  303
                  251
                  299
               
               
                  0004
                  Commercial Driver's License (CDL) Program Improvement Grants
                  
                  27
                  32
               
               
                  0007
                  MCSAP High Priority
                  
                  35
                  43
               
               
                  0009
                  Commercial  Motor Vehicle Operator  (CMV) Grant
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  303
                  314
                  375
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  130
                  169
                  222
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  159
                  169
                  222
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  313
                  314
                  367
               
               
                  1137
                  Portion applied to liquidate contract authority, Motor Carrier Safety Grants
                  â313
                  â314
                  â367
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority, Motor Carrier Safety Grants
                  313
                  367
                  375
               
               
                  1900
                  Budget authority (total)
                  313
                  367
                  375
               
               
                  1930
                  Total budgetary resources available
                  472
                  536
                  597
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  169
                  222
                  222
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  433
                  428
                  402
               
               
                  3010
                  New obligations, unexpired accounts
                  303
                  314
                  375
               
               
                  3020
                  Outlays (gross)
                  â279
                  â340
                  â320
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  428
                  402
                  457
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  433
                  428
                  402
               
               
                  3200
                  Obligated balance, end of year
                  428
                  402
                  457
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  40
                  87
                  105
               
               
                  4011
                  Outlays from discretionary balances
                  239
                  253
                  215
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  279
                  340
                  320
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  313
                  367
                  375
               
               
                  4180
                  Budget authority, net (total)
                  313
                  367
                  375
               
               
                  4190
                  Outlays, net (total)
                  279
                  340
                  320
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  
                  
                  23
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  23
                  31
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  30
                  30
                  
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  30
                  
                  
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  313
                  312
                  375
               
               
                  
                     
                  
               
            
         
      
      
         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 actively engages with industry and other stakeholders through Innovative Technology programs
            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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  299
                  309
                  370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  303
                  314
                  375
               
               
                  
                     
                  
               
            
         
      
         Motor Carrier Safety Operations and Programs                                                                             
            
         
         Motor carrier safety operations and programs
         (liquidation of contract authorization)
         (limitation on obligations)
         (highway trust fund)For payment of obligations incurred in the implementation, execution and administration of motor carrier safety operations
            and programs pursuant to section 31110 of title 49, United States Code,  as amended by the Fixing America's Surface Transportation Act, $283,000,000, to be derived from the Highway Trust Fund (other than the Mass Transit Account), together with advances and reimbursements
            received by the Federal Motor Carrier Safety Administration, the sum of which shall remain available until expended: Provided, That funds available for implementation, execution or administration of motor carrier safety operations and programs authorized
            under title 49, United States Code, shall not exceed total obligations of $283,000,000 for "Motor Carrier Safety Operations and Programs" for fiscal year 2018, of which $9,073,000, to remain available for obligation until September 30, 2020, is for the research and technology program, and of which $34,824,000, to remain available for obligation until September 30, 2020, is for information management. 
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses
                  219
                  219
                  239
               
               
                  0002
                  Research and Technology
                  9
                  9
                  9
               
               
                  0003
                  Information Management
                  34
                  34
                  35
               
               
                  0005
                  Outreach and Education
                  4
                  4
                  
               
               
                  0006
                  Commercial Motor Vehicle Operating Grants (CMV)
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  267
                  267
                  283
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  267
                  267
                  283
               
               
                  0801
                  Reimbursable program activity (L & I)
                  20
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  287
                  287
                  303
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  24
                  34
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  24
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  267
                  267
                  283
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â267
                  â267
                  â283
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  267
                  277
                  283
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  20
                  20
               
               
                  1900
                  Budget authority (total)
                  288
                  297
                  303
               
               
                  1930
                  Total budgetary resources available
                  311
                  321
                  337
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  34
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  100
                  94
                  126
               
               
                  3010
                  New obligations, unexpired accounts
                  287
                  287
                  303
               
               
                  3020
                  Outlays (gross)
                  â292
                  â255
                  â297
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  94
                  126
                  132
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  100
                  94
                  126
               
               
                  3200
                  Obligated balance, end of year
                  94
                  126
                  132
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  221
                  220
                  232
               
               
                  4011
                  Outlays from discretionary balances
                  71
                  35
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  292
                  255
                  297
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â21
                  â20
                  â20
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  267
                  277
                  283
               
               
                  4180
                  Budget authority, net (total)
                  267
                  277
                  283
               
               
                  4190
                  Outlays, net (total)
                  271
                  235
                  277
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  16
                  16
                  6
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  16
                  6
                  6
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  267
                  267
                  283
               
               
                  
                     
                  
               
            
         
      
      
         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 2018 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  100
                  100
                  101
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  101
                  101
                  102
               
               
                  12.1
                  Civilian personnel benefits
                  34
                  41
                  43
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  9
                  9
               
               
                  23.1
                  Rental payments to GSA
                  19
                  19
                  23
               
               
                  25.2
                  Other services from non-Federal sources
                  93
                  85
                  95
               
               
                  25.5
                  Research and development contracts
                  9
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  267
                  267
                  283
               
               
                  99.0
                  Reimbursable obligations
                  20
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  287
                  287
                  303
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,088
                  1,141
                  1,141
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  48
                  61
                  61
               
               
                  
                     
                  
               
            
         
      
         National Highway Traffic Safety Administration                                                                           
            
         
      
         The National Highway Traffic Safety Administration (NHTSA) is responsible for motor vehicle safety, highway safety behavioral
            programs, motor vehicle information, and automobile fuel economy programs. NHTSA is charged with reducing traffic crashes
            and deaths and injuries resulting from traffic crashes; establishing motor vehicle safety standards for motor vehicles and
            motor vehicle equipment in interstate commerce; carrying out needed safety research and development; and the operation of
            the National Driver Register.
         
      
      Federal Funds
         Consumer Assistance to Recycle and Save Program                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0654â0â1â376
                  2016 actual
                  2017 est.
                  2018 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 2018.
         
      
         Operations and researchFor expenses necessary to discharge the functions of the Secretary, with respect to traffic and highway safety authorized
            under chapter 301 and part C of subtitle VI of title 49, United States Code,  $152,509,527, of which $20,000,000 shall remain available through September 30, 2019.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and Analysis
                  35
                  35
                  34
               
               
                  0002
                  Rulemaking
                  24
                  23
                  23
               
               
                  0003
                  Enforcement
                  18
                  18
                  18
               
               
                  0004
                  Administrative Expenses
                  73
                  77
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  150
                  153
                  153
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  10
                  10
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  153
                  153
                  153
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  154
                  153
                  153
               
               
                  1930
                  Total budgetary resources available
                  161
                  163
                  163
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  73
                  85
                  87
               
               
                  3010
                  New obligations, unexpired accounts
                  150
                  153
                  153
               
               
                  3020
                  Outlays (gross)
                  â135
                  â151
                  â152
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  85
                  87
                  88
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  73
                  85
                  87
               
               
                  3200
                  Obligated balance, end of year
                  85
                  87
                  88
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  154
                  153
                  153
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  85
                  89
                  89
               
               
                  4011
                  Outlays from discretionary balances
                  50
                  62
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  135
                  151
                  152
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  153
                  153
                  153
               
               
                  4190
                  Outlays, net (total)
                  134
                  151
                  152
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  43
                  46
                  47
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  44
                  47
                  48
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  11
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  14
                  14
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  62
                  61
                  61
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  150
                  153
                  153
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  294
                  312
                  363
               
               
                  
                     
                  
               
            
         
      
         Next Generation 911 Implementation Grants                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0661â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  
                  50
               
               
                  0002
                  Administration
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  1
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  104
                  111
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  104
                  8
                  
               
               
                  1930
                  Total budgetary resources available
                  104
                  112
                  111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  104
                  111
                  59
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  52
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  29
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  104
                  8
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  24
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â104
                  â8
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â104
                  â8
                  24
               
               
                  
                     
                  
               
            
         
      
      
         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 is funded by 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  1
                  52
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Operations and research
         (liquidation of contract authorization)
         (limitation on obligations)
         (highway trust fund)For payment of obligations incurred in carrying out the provisions of 23 U.S.C. 403, section 4011 of the Fixing America's Surface Transportation (FAST) Act, and chapter 303 of title 49, United States Code, $149,000,000, to be derived from the Highway 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 2018, are in excess of $149,000,000, of which $143,700,000 shall be for programs authorized under 23 U.S.C. 403 and section 4011 of the FAST Act and $5,300,000 shall be for the National Driver Register authorized under chapter 303 of title 49, United States Code: Provided further, That within the $149,000,000 obligation limitation for operations and research, $20,000,000 shall remain available until September 30, 2019, and shall be in addition to the amount of any limitation imposed on obligations for future years.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Highway safety programs
                  41
                  44
                  51
               
               
                  0002
                  Research and analysis
                  41
                  40
                  40
               
               
                  0003
                  Section 1906 Grant Program to Prohibit Racial Profiling
                  
                  3
                  8
               
               
                  0007
                  National driver register
                  5
                  5
                  5
               
               
                  0008
                  Administrative Expenses
                  55
                  51
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total Direct Obligations
                  142
                  143
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  142
                  143
                  149
               
               
                  0801
                  Operations and Research (Transportation Trust Fund) (Reimbursable)
                  12
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  154
                  173
                  179
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  35
                  38
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  14
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  29
                  35
                  38
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  143
                  143
                  146
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â143
                  â143
                  â146
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  143
                  146
                  149
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  160
                  176
                  179
               
               
                  1930
                  Total budgetary resources available
                  189
                  211
                  217
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  38
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  132
                  140
                  133
               
               
                  3010
                  New obligations, unexpired accounts
                  154
                  173
                  179
               
               
                  3020
                  Outlays (gross)
                  â144
                  â180
                  â189
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  140
                  133
                  123
               
               
                  
                  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
                  129
                  137
                  130
               
               
                  3200
                  Obligated balance, end of year
                  137
                  130
                  120
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  30
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  61
                  100
                  103
               
               
                  4011
                  Outlays from discretionary balances
                  83
                  80
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  144
                  180
                  189
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  â30
                  â30
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  143
                  146
                  149
               
               
                  4180
                  Budget authority, net (total)
                  143
                  146
                  149
               
               
                  4190
                  Outlays, net (total)
                  127
                  150
                  159
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  46
                  46
                  43
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  46
                  43
                  40
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  143
                  143
                  149
               
               
                  
                     
                  
               
            
         
      
      
         
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  19
                  19
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  20
                  20
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  7
               
               
                  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
                  42
                  41
                  42
               
               
                  25.5
                  Research and development contracts
                  30
                  30
                  32
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  27
                  27
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  142
                  143
                  149
               
               
                  99.0
                  Reimbursable obligations
                  12
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  154
                  173
                  179
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  165
                  166
                  175
               
               
                  
                     
                  
               
            
         
      
         Highway traffic safety grants
         (liquidation of contract authorization)
         (limitation on obligations)
         (highway 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, $597,629,000, to be derived from the Highway 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 2018, are in excess of $597,629,000 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 $261,200,000 shall be for "Highway Safety Programs" under 23 U.S.C. 402; $280,200,000 shall be for "National Priority Safety Programs" under 23 U.S.C. 405; $29,900,000 shall be for "High Visibility Enforcement Program" under 23 U.S.C. 404; $26,329,000 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)(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)(8) within five days.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Section 402 formula grants
                  273
                  243
                  261
               
               
                  0006
                  Section 2009 High Visibility Enforcement
                  30
                  29
                  30
               
               
                  0011
                  Administrative Expenses - Chapter 4 of Title 23
                  25
                  26
                  26
               
               
                  0012
                  Section 406 Safety Belt Performance NASS Modernization (no-year limitation)
                  5
                  
                  
               
               
                  0014
                  Section 405B Occupant Protection Grants
                  44
                  37
                  36
               
               
                  0015
                  Section 405C State Traffic Information System Improvements
                  40
                  40
                  41
               
               
                  0016
                  Section 405D Impaired Driving Countermeasures
                  144
                  144
                  147
               
               
                  0017
                  Section 405E Distracted Driving
                  7
                  23
                  24
               
               
                  0018
                  Section 405F Motorcyclist Safety
                  4
                  4
                  4
               
               
                  0019
                  Section 405G State Graduated Driver Licensing Laws
                  
                  14
                  14
               
               
                  0020
                  Section 403H In-Vehicle Alcohol Detection Device Research
                  5
                  
                  
               
               
                  0021
                  Section 154/164 Penalties to 402 Program
                  91
                  99
                  
               
               
                  0022
                  Section 405H Nonmotorized Safety
                  
                  12
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  668
                  671
                  597
               
               
                  0801
                  Reimbursable program activity
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  675
                  671
                  597
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  151
                  142
                  162
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  7
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  153
                  149
                  163
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  573
                  572
                  596
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  91
                  99
                  
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â664
                  â671
                  â596
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  573
                  585
                  598
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  91
                  99
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  664
                  684
                  598
               
               
                  1900
                  Budget authority (total)
                  664
                  684
                  598
               
               
                  1930
                  Total budgetary resources available
                  817
                  833
                  761
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  142
                  162
                  164
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  913
                  897
                  841
               
               
                  3010
                  New obligations, unexpired accounts
                  675
                  671
                  597
               
               
                  3020
                  Outlays (gross)
                  â689
                  â720
                  â720
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â7
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  897
                  841
                  717
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  913
                  897
                  841
               
               
                  3200
                  Obligated balance, end of year
                  897
                  841
                  717
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  135
                  235
                  245
               
               
                  4011
                  Outlays from discretionary balances
                  554
                  485
                  475
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  689
                  720
                  720
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  664
                  684
                  598
               
               
                  4180
                  Budget authority, net (total)
                  664
                  684
                  598
               
               
                  4190
                  Outlays, net (total)
                  689
                  720
                  720
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  78
                  80
                  67
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  80
                  67
                  65
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  573
                  572
                  598
               
               
                  
                     
                  
               
            
         
      
      
         The National Highway Traffic Safety Administration (NHTSA) provides grants to States for activities related to the promotion
            of highway traffic safety. The Fixing America's Surface Transportation (FAST) Act provided multi-year surface transportation
            authorization legislation. For the 2018 Budget the agency is projected to receive $597,629,000 for these grant programs. 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. NHTSA 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  12
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  643
                  646
                  572
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  668
                  671
                  597
               
               
                  99.0
                  Reimbursable obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  675
                  671
                  597
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  79
                  84
                  88
               
               
                  
                     
                  
               
            
         
      
         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.
      
         Federal Railroad Administration                                                                                          
            
         
      
         The following tables show the funding for all Federal Railroad Administration programs:
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2016 actual
                     2017 est.
                     2018 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Safety and Operations
                     199
                     199
                     199
                  
                  
                     Safety and Operations (Rescission)
                     â7
                     â7
                     0
                  
                  
                     Railroad Safety Grants
                     50
                     50
                     0
                  
                  
                     Railroad Research and Development
                     39
                     39
                     39
                  
                  
                     Railroad Research and Development (Rescission)
                     â2
                     â2
                     0
                  
                  
                     Pennsylvania Station Redevelopment Project
                     0
                     0
                     0
                  
                  
                     Grants to Amtrak (Rescission)
                     0
                     0
                     0
                  
                  
                     Operating Subsidy Grants to Amtrak
                     289
                     0
                     0
                  
                  
                     Capital and Debt Service Grants to Amtrak
                     1,102
                     0
                     0
                  
                  
                     Capital and Debt Service Grants to Amtrak (Rescission)
                     â5
                     â5
                     0
                  
                  
                     Northeast Corridor Grants to Amtrak
                     0
                     235
                     235
                  
                  
                     National Network Grants to Amtrak
                     0
                     1155
                     525
                  
                  
                     Emergency Railroad Rehabilitation and Repair
                     0
                     0
                     0
                  
                  
                     Intercity Passenger Rail Grant Program
                     0
                     0
                     0
                  
                  
                     Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service
                     0
                     0
                     0
                  
                  
                     Next Generation High-Speed Rail (Rescission)
                     â5
                     â4
                     0
                  
                  
                     Northeast Corridor Improvement Program
                     19
                     19
                     0
                  
                  
                     Rail Line Relocation and Improvement Program
                     â2
                     â2
                     0
                  
                  
                     Rail Safety Technology Program
                     0
                     0
                     0
                  
                  
                     Federal-State Partnership for State of Good Repair
                     0
                     0
                     26
                  
                  
                     Consolidated Rail Infrastructure and Safety Improvements
                     0
                     0
                     25
                  
                  
                     Railroad Rehabilitation and Improvement Program (M/D)
                     3
                     4
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority-Discretionary
                     1,679
                     1,679
                     1,049
                  
                  
                     Total Budget Authority-Mandatory
                     1
                     2
                     0
                  
                  
                     Total Budget Authority-Net
                     1,680
                     1,681
                     1,049
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Safety and Operations
                     203
                     192
                     197
                  
                  
                     Railroad Safety Grants
                     0
                     10
                     25
                  
                  
                     Railroad Research and Development
                     37
                     37
                     39
                  
                  
                     Pennsylvania Station Redevelopment Project
                     15
                     14
                     5
                  
                  
                     Grants to Amtrak
                     42
                     16
                     16
                  
                  
                     Operating Subsidy Grants to Amtrak
                     289
                     0
                     0
                  
                  
                     Capital and Debt Service Grants to Amtrak
                     1,082
                     295
                     42
                  
                  
                     Northeast Corridor Grants to Amtrak
                     0
                     234
                     235
                  
                  
                     National Network Grants to Amtrak
                     0
                     1,152
                     527
                  
                  
                     Emergency Railroad Rehabilitation and Repair
                     0
                     0
                     0
                  
                  
                     Intercity Passenger Rail Grant Program
                     12
                     10
                     7
                  
                  
                     Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service
                     2,077
                     2,721
                     300
                  
                  
                     Next Generation High-Speed Rail
                     0
                     0
                     3
                  
                  
                     Northeast Corridor Improvement Program
                     0
                     5
                     14
                  
                  
                     Rail Line Relocation and Improvement Program
                     6
                     9
                     9
                  
                  
                     Rail Safety Technology Program
                     2
                     3
                     3
                  
                  
                     Federal-State Partnership for State of Good Repair
                     0
                     0
                     3
                  
                  
                     Consolidated Rail Infrastructure and Safety Improvements
                     0
                     0
                     2
                  
                  
                     Railroad Rehabilitation and Improvement Program (M/D)
                     1
                     4
                     2
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outlays-Discretionary
                     3,764
                     4,702
                     1,430
                  
                  
                     Total Outlays-Mandatory
                     1
                     2
                     0
                  
                  
                     Total Outlays-Net
                     3,765
                     4,704
                     1,430
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Safety and Operations                                                                                                    
            
         
         Safety and operationsFor necessary expenses of the Federal Railroad Administration, not otherwise provided for, $199,000,000, of which $15,900,000
            shall remain available until expended.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safety and Operations
                  198
                  201
                  198
               
               
                  0002
                  Activity from RRIF Collections
                  
                  1
                  
               
               
                  0006
                  Alaska railroad liabilities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  199
                  203
                  199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  199
                  203
                  199
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  11
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  11
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  199
                  199
                  199
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â7
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  192
                  192
                  199
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  193
                  193
                  199
               
               
                  1930
                  Total budgetary resources available
                  211
                  204
                  200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  61
                  61
                  71
               
               
                  3010
                  New obligations, unexpired accounts
                  199
                  203
                  199
               
               
                  3020
                  Outlays (gross)
                  â204
                  â193
                  â197
               
               
                  3031
                  Unpaid obligations transferred from other accts [070â0560]
                  10
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  61
                  71
                  73
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61
                  61
                  71
               
               
                  3200
                  Obligated balance, end of year
                  61
                  71
                  73
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  193
                  193
                  199
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  166
                  168
                  173
               
               
                  4011
                  Outlays from discretionary balances
                  38
                  25
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  204
                  193
                  197
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â1
                  
               
               
                  4180
                  Budget authority, net (total)
                  192
                  192
                  199
               
               
                  4190
                  Outlays, net (total)
                  203
                  192
                  197
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  91
                  92
                  94
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  93
                  94
                  96
               
               
                  12.1
                  Civilian personnel benefits
                  32
                  32
                  32
               
               
                  21.0
                  Travel and transportation of persons
                  11
                  10
                  12
               
               
                  23.1
                  Rental payments to GSA
                  7
                  6
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  25
                  33
                  25
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  12
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  10
                  11
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  198
                  203
                  199
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  199
                  203
                  199
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  903
                  920
                  920
               
               
                  
                     
                  
               
            
         
      
         Railroad safety grants
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0702â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail Safety Grants
                  5
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  55
                  65
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  50
                  
               
               
                  1930
                  Total budgetary resources available
                  60
                  105
                  65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  55
                  65
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  5
                  35
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  40
                  40
               
               
                  3020
                  Outlays (gross)
                  
                  â10
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  35
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  5
                  35
               
               
                  3200
                  Obligated balance, end of year
                  5
                  35
                  50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  50
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  5
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  10
                  25
               
               
                  4180
                  Budget authority, net (total)
                  50
                  50
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  10
                  25
               
               
                  
                     
                  
               
            
         
      
      
         For FY 2016, $50 million was appropriated under the Railroad Safety Grants heading to be equally distributed to Railroad Safety
            Infrastructure Improvement Grants and Railroad Safety Technology Grants. The Fixing America's Surface Transportation (FAST)
            Act of 2015 (P.L. 114â94) repealed the Railroad Safety Infrastructure Improvement Grants program and did not authorize new
            funding for the Railroad Safety Technology Grants program. No new funds are requested for this account for FY 2018. FRA is
            requesting funding under the FAST Act authorized Consolidated Rail Infrastructure and Safety Improvements program, which largely
            encompasses the recipient and project eligibilities contained in the FY 2016 funded program.
         
      
         Railroad research and developmentFor necessary expenses for railroad research and development, $39,100,000, to remain available until expended.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0745â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad system issues
                  4
                  4
                  4
               
               
                  0002
                  Human factors
                  6
                  6
                  6
               
               
                  0012
                  Track Program
                  11
                  10
                  11
               
               
                  0013
                  Rolling Stock Program
                  11
                  10
                  11
               
               
                  0014
                  Train Control and Communication
                  8
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  40
                  37
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  40
                  37
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  40
                  37
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  8
                  10
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  8
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  39
                  39
                  39
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  37
                  37
                  39
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  37
                  39
                  41
               
               
                  1930
                  Total budgetary resources available
                  48
                  47
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  10
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  39
                  41
                  37
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  37
                  40
               
               
                  3020
                  Outlays (gross)
                  â36
                  â41
                  â42
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  37
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  39
                  41
                  37
               
               
                  3200
                  Obligated balance, end of year
                  41
                  37
                  35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  39
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  12
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  29
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  36
                  41
                  42
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  37
                  37
                  39
               
               
                  4190
                  Outlays, net (total)
                  36
                  39
                  40
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in the Railroad Research and Development Program is focused on improving railroad safety. It provides scientific
            and engineering support for the Federal Railroad Administration's rail safety enforcement and rulemaking 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.  In addition to improving safety, the program contributes significantly towards
            activities to achieve and maintain a state of good repair and promote job creation and economic growth.
         
         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 and at grade crossings.
         
         Human Factors Program.âReducing accidents caused by human error.
         
         Railroad System Issues Program.âPrioritizing Research and Development projects on the basis of relevance to safety risk reduction and other DOT goals.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0745â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  32
                  30
                  32
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  40
                  37
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  40
                  37
                  40
               
               
                  
                     
                  
               
            
         
      
         Pennsylvania Station Redevelopment Project                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0723â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Pennsylvania Station risk reduction projects
                  
                  40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  40
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  40
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [069â1140]
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  40
                  40
                  
               
               
                  1930
                  Total budgetary resources available
                  40
                  40
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  14
                  40
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  40
                  
               
               
                  3020
                  Outlays (gross)
                  â15
                  â14
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  40
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  14
                  40
               
               
                  3200
                  Obligated balance, end of year
                  14
                  40
                  35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  14
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  14
                  5
               
               
                  
                     
                  
               
            
         
      
      
         Funds are used to redevelop the Pennsylvania Station in New York City, which involves renovating the James A. Farley Post
            Office building as Moynihan Station. 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. In FY 2016, $40 million was
            transferred from the Federal Transit Administration's Hurricane Sandy funding into this account for risk reduction projects
            at Moynihan Station. No new funds are requested for this account in 2018.
         
      
         Grants to the National Railroad Passenger Corporation                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0704â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  Capital And Debt Grant Sandy Mitigation
                  
                  32
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  32
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  32
                  
               
               
                  1930
                  Total budgetary resources available
                  32
                  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
                  58
                  16
                  32
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  32
                  
               
               
                  3020
                  Outlays (gross)
                  â42
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  32
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  58
                  16
                  32
               
               
                  3200
                  Obligated balance, end of year
                  16
                  32
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  16
                  16
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  42
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      
         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. 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, capital, and debt service costs.
         
         Prior to 2006, FRA received annual appropriations in this account for grants to Amtrak. However, several one-time appropriations
            or funding transfers since 2006 have been directed to this account, including $1.3 billion in funds under the American Recovery
            and Reinvestment Act of 2009, $112 million from the Disaster Relief Appropriations Act of FY 2013 (P.L. 113â2) for recovery
            efforts from Super storm Sandy, and a $185 million transfer from the Federal Transit Administration for the Hudson Yards disaster
            resiliency project in New York City. No new funds are requested for this account in fiscal year 2018. 
         
         
         
      
         Operating grants to the national railroad passenger corporation
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0121â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating subsidy grants
                  289
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  289
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  289
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  289
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  289
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â289
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  289
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  289
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  289
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  289
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         From 2006 to 2016, the Federal Railroad Administration received appropriations to this account to make quarterly grants to
            the National Railroad Passenger Corporation (Amtrak) for the operation of intercity passenger rail. The FAST Act authorized
            two new appropriations accounts for AmtrakâNortheast Corridor grants and National Network grantsâwhich first received funding
            in Fiscal Year 2017. The Administration proposes to continue funding Amtrak under the new FAST Act account structure. No new
            funds are requested for this account in 2018.
         
      
         Capital and debt service grants to the national railroad passenger corporation
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0125â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Capital & Debt Service Grants
                  1,050
                  17
                  
               
               
                  0005
                  Grants Oversight
                  2
                  2
                  
               
               
                  0006
                  Northeast Corridor Commission
                  3
                  
                  
               
               
                  0007
                  American Disability Act (ADA)
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,105
                  19
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  24
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,102
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,097
                  â5
                  
               
               
                  1930
                  Total budgetary resources available
                  1,129
                  19
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  300
                  323
                  47
               
               
                  3010
                  New obligations, unexpired accounts
                  1,105
                  19
                  
               
               
                  3020
                  Outlays (gross)
                  â1,082
                  â295
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  323
                  47
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  300
                  323
                  47
               
               
                  3200
                  Obligated balance, end of year
                  323
                  47
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,097
                  â5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  783
                  â4
                  
               
               
                  4011
                  Outlays from discretionary balances
                  299
                  299
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,082
                  295
                  42
               
               
                  4180
                  Budget authority, net (total)
                  1,097
                  â5
                  
               
               
                  4190
                  Outlays, net (total)
                  1,082
                  295
                  42
               
               
                  
                     
                  
               
            
         
      
      
         From 2006 to 2016, the Federal Railroad Administration received appropriations to this account to make grants to the National
            Railroad Passenger Corporation (Amtrak) for capital investments and debt service assistance. The FAST Act authorized two new
            appropriations accounts for AmtrakâNortheast Corridor grants and National Network grantsâwhich first received funding in Fiscal
            Year 2017. The Administration proposes to continue funding Amtrak under the new FAST Act account structure. No new funds are
            requested for this account in 2018.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0125â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,103
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,105
                  19
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0125â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
         National Network Grants to the National Railroad Passenger Corporation To enable the Secretary of Transportation to make grants to the National Railroad Passenger Corporation for activities associated
               with the National Network as authorized by section 11101(b) of the Fixing America's Surface Transportation Act (division A
               of Public Law 114â94), $525,000,000, to remain available until expended: Provided, That the Secretary may retain up to an
               additional $2,000,000 of the funds provided under this heading to fund expenses associated with the State-Supported Route
               Committee established under section 24712 of title 49, United States Code.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for National Network
                  
                  1,102
                  520
               
               
                  0002
                  Management Oversight
                  
                  6
                  3
               
               
                  0003
                  State-Supported Route Committee
                  
                  2
                  2
               
               
                  0004
                  Americans with Disabilities Act (ADA)
                  
                  45
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  1,155
                  525
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1,155
                  525
               
               
                  1930
                  Total budgetary resources available
                  
                  1,155
                  525
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1,155
                  525
               
               
                  3020
                  Outlays (gross)
                  
                  â1,152
                  â527
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  3
               
               
                  3200
                  Obligated balance, end of year
                  
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1,155
                  525
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1,152
                  524
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  1,152
                  527
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,155
                  525
               
               
                  4190
                  Outlays, net (total)
                  
                  1,152
                  527
               
               
                  
                     
                  
               
            
         
      
      
         The Fixing America's Surface Transportation Act authorized two new appropriations accounts for the National Railroad Passenger
            Corporation (Amtrak)âNortheast Corridor Grants and National Network Grants. Funding requested in the National Network Grants
            to the National Railroad Passenger Corporation account provide capital, operating, and debt service funding for Amtrak activities
            related to the National Network, which includes Amtrak's State-Supported services, Long Distance services, and other Amtrak
            costs not allocated to the Northeast Corridor. The fiscal year 2018 President's Budget proposes to terminate Federal funding
            for Amtrak's Long Distance services. Amtrak began receiving its annual appropriations from Congress under this account structure
            in fiscal year 2017.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  6
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1,147
                  520
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  1,155
                  525
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  10
                  7
               
               
                  
                     
                  
               
            
         
      
         Northeast Corridor Grants to the National Railroad Passenger Corporation To enable the Secretary of Transportation to make grants to the National Railroad Passenger Corporation for activities associated
               with the Northeast Corridor as authorized by section 11101(a) of the Fixing America's Surface Transportation Act (division
               A of Public Law 114â94), $235,000,000, to remain available until expended: Provided, That the Secretary may retain up to one-half
               of 1 percent of the funds provided under both this heading and the "National Network Grants to the National Railroad Passenger
               Corporation" heading to fund the costs of project management and oversight of activities authorized by section 11101(c) of
               division A of Public Law 114â94: Provided further, That in addition to the project management oversight funds authorized under
               section 11101(c) of division A of Public Law 114â94, the Secretary may retain up to an additional $5,000,000 of the funds
               provided under this heading to fund expenses associated with implementing section 24905 of title 49, United States Code.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1774â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for Northeast Corridor
                  
                  224
                  229
               
               
                  0002
                  Management Oversight
                  
                  1
                  1
               
               
                  0003
                  Northeast Corridor Commission
                  
                  5
                  5
               
               
                  0004
                  Americans with Disabilities Act (ADA)
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  235
                  235
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  235
                  235
               
               
                  1930
                  Total budgetary resources available
                  
                  235
                  235
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  235
                  235
               
               
                  3020
                  Outlays (gross)
                  
                  â234
                  â235
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  235
                  235
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  234
                  234
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  234
                  235
               
               
                  4180
                  Budget authority, net (total)
                  
                  235
                  235
               
               
                  4190
                  Outlays, net (total)
                  
                  234
                  235
               
               
                  
                     
                  
               
            
         
      
      
         The Fixing America's Surface Transportation Act authorized two new appropriations accounts for the National Railroad Passenger
            Corporation (Amtrak)âNortheast Corridor Grants and National Network Grants. Funding requested in the Northeast Corridor Grants
            to the National Railroad Passenger Corporation account provide capital, operating, and debt service funding for Amtrak activities
            related to the Northeast Corridor. Amtrak began receiving its annual appropriations from Congress under this account structure
            in 2017.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1774â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  234
                  234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  235
                  235
               
               
                  
                     
                  
               
            
         
      
         Intercity Passenger Rail Grant Program                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0715â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Intercity passenger rail grants
                  9
                  2
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  9
                  2
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  12
                  10
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  12
                  10
               
               
                  1930
                  Total budgetary resources available
                  21
                  12
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  22
                  14
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  2
                  10
               
               
                  3020
                  Outlays (gross)
                  â12
                  â10
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  14
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  22
                  14
               
               
                  3200
                  Obligated balance, end of year
                  22
                  14
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  10
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  12
                  10
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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 account in fiscal year 2018.
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Capital Assistance High-Speed Rail Corridors and IPR Service Grants
                  
                  48
                  
               
               
                  0004
                  Capital Assistance High-Speed Rail Corridors and IPR Service Oversight
                  1
                  5
                  3
               
               
                  0006
                  Capital Assistance High-Speed Rail Corridors and IPR Service Planning Activities
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  54
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  66
                  66
                  13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  67
                  67
                  14
               
               
                  1930
                  Total budgetary resources available
                  67
                  67
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  66
                  13
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,211
                  4,126
                  1,319
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  54
                  3
               
               
                  3020
                  Outlays (gross)
                  â2,077
                  â2,721
                  â300
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  â139
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,126
                  1,319
                  1,021
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,211
                  4,126
                  1,319
               
               
                  3200
                  Obligated balance, end of year
                  4,126
                  1,319
                  1,021
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2,077
                  2,721
                  300
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2,077
                  2,721
                  300
               
               
                  
                     
                  
               
            
         
      
      
         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 new
            funds are requested for this account for fiscal year 2018.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0719â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  
                  5
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  49
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  54
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0719â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Next Generation High-speed Rail                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0722â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Next Generation High-Speed Rail
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â4
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â5
                  â4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â4
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  â5
                  â4
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Next Generation High-Speed Rail Program funds research, development, technology demonstration programs, and the planning
            and analysis required to evaluate high speed rail technology proposals. No new funds are requested for this account for 2018.
         
      
         Northeast Corridor Improvement Program                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0123â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Northeast Corridor Improvement Program
                  
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  20
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  19
                  19
                  
               
               
                  1930
                  Total budgetary resources available
                  20
                  39
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  20
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  14
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  19
                  19
               
               
                  3020
                  Outlays (gross)
                  
                  â5
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  14
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  14
               
               
                  3200
                  Obligated balance, end of year
                  
                  14
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  19
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  5
                  14
               
               
                  4180
                  Budget authority, net (total)
                  19
                  19
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  5
                  14
               
               
                  
                     
                  
               
            
         
      
      
         Prior to 2001, this program provided funds to continue the upgrade of passenger rail service in the corridor between Washington,
            District of Columbia, and Boston, Massachusetts. For 2016, $19 million was provided for grants to Amtrak for shared use infrastructure
            on the Northeast Corridor identified in the Northeast Corridor Infrastructure and Operations Advisory Commission's 5 year
            capital plan. No new funds are requested for this account for 2018. FRA is requesting funding under the FAST Act authorized
            Federal-State Partnership for State of Good Repair program, which encompasses the intent of the FY 2016 program and expands
            eligibility to states and local governments.
         
      
         Rail Line Relocation and Improvement Program                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0716â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail line relocation
                  
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  10
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  10
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â2
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  8
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  10
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  5
                  3
               
               
                  3020
                  Outlays (gross)
                  â6
                  â9
                  â9
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  10
                  6
               
               
                  3200
                  Obligated balance, end of year
                  10
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â2
                  â2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  9
                  9
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  â2
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      
         This program provides Federal assistance to States for relocating or making necessary improvements to local rail lines. The
            program was repealed by the Fixing America's Surface Transportation (FAST) Act; however, the project eligibilities are included
            under the FAST Act authorized Consolidated Rail Infrastructure and Safety Improvements program. No new funds are requested
            for this account for fiscal year 2018.
         
      
         Rail Safety Technology Program                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0701â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  6
                  3
               
               
                  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
                  8
                  6
                  3
               
               
                  3200
                  Obligated balance, end of year
                  6
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  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 for this account for fiscal year 2018. The FAST Act did not authorize new funding for the Railroad
            Safety Technology Grants program. FRA is requesting funding under the FAST Act authorized Consolidated Rail Infrastructure
            and Safety Improvements program, which largely encompasses the recipient and project eligibilities contained in the Railroad
            Safety Technology Grants program.
         
      
         Federal-State Partnership for State of Good Repair For necessary expenses related to Federal-State Partnership for State of Good Repair Grants as authorized by section 24911
               of title 49, United States Code, $25,945,000, to remain available until expended: Provided, That the Secretary may withhold
               up to one percent of the amount provided under this heading for the costs of award and project management oversight of grants
               carried out under section 24911 of title 49, United States Code.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2810â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal-State Partnership for State of Good Repair Grants
                  
                  
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  26
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  26
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  26
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in the Federal-State Partnership for State of Good Repair account are intended to reduce the state of good
            repair backlog on publically-owned or Amtrak-owned infrastructure, equipment and facilities. Eligible activities include capital
            projects to (1) replace existing assets in-kind or with assets that increase capacity or service levels, (2) ensure that service
            can be maintained while existing assets are brought into a state of good repair, and (3) bring existing assets into a state
            of good repair. Eligible recipients include states, local governments and Amtrak. The program was authorized in 2015 by the
            Fixing America's Surface Transporation Act.
         
      
         Consolidated Rail Infrastructure and Safety Improvements For necessary expenses related to Consolidated Rail Infrastructure and Safety Improvements Grants as authorized by section
               24407 of title 49, United States Code, $25,000,000, to remain available until expended: Provided, That the Secretary may withhold
               up to one percent of the amount provided under this heading for the costs of award and project management oversight of grants
               carried out under section 24407 of title 49, United States Code.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2811â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consolidated Rail Infrastructure and Safety Improvements Grants
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  25
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  25
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  25
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in the Consolidated Rail Infrastructure and Safety Improvements account are intended to improve the safety,
            efficiency and reliability of passenger and freight rail systems.  Eligible activities include a wide range of freight and
            passenger rail capital, planning, environmental analyses, research, workforce development and training projects.  Eligible
            recipients include states, local governments, Class II and Class III railroads, Amtrak and other intercity passenger rail
            operators, rail carriers and equipment manufacturers that partner with an eligible public-sector applicant, the Transportation
            Research Board, University Transportation Centers, and non-profit rail labor organizations.  The program was authorized in
            2015 by the Fixing America's Surface Transportation Act. 
         
      
         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. 
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  1
                  
               
               
                  0709
                  Administrative expenses
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  2
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  3
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  5
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  3
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  2
                  2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  2,469
                  600
                  600
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  0.00
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â3
                  
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â7
                  â6
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Transportation Equity Act of the 21st Century of 1998 established the Railroad Rehabilitation and Improvement Financing
            (RRIF) 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 in covering RRIF loan application expenses. No new funds are requested for this account for
            fiscal year 2018. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  2
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
         Railroad Rehabilitation and Improvement Direct Loan Financing Account                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  2,469
                  600
                  600
               
               
                  0713
                  Payment of interest to Treasury
                  44
                  38
                  38
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  7
                  7
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,521
                  646
                  638
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  22
                  20
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  22
                  20
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2,465
                  600
                  600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (interest on uninvested funds)
                  7
                  7
                  3
               
               
                  1800
                  Offsetting collections (principal-borrowers)
                  91
                  550
                  60
               
               
                  1800
                  Offsetting collections (upward reestimate)
                  1
                  2
                  
               
               
                  1800
                  Offsetting collections (interest-borrowers)
                  32
                  27
                  27
               
               
                  1800
                  Collected
                  2
                  10
                  10
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â87
                  â552
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  46
                  44
                  38
               
               
                  1900
                  Budget authority (total)
                  2,511
                  644
                  638
               
               
                  1930
                  Total budgetary resources available
                  2,543
                  666
                  658
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,163
                  3,425
                  3,435
               
               
                  3010
                  New obligations, unexpired accounts
                  2,521
                  646
                  638
               
               
                  3020
                  Outlays (gross)
                  â248
                  â636
                  â636
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,425
                  3,435
                  3,437
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,163
                  3,425
                  3,435
               
               
                  3200
                  Obligated balance, end of year
                  3,425
                  3,435
                  3,437
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,511
                  644
                  638
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  248
                  636
                  636
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â2
                  
               
               
                  4122
                  Interest on uninvested funds
                  â7
                  â7
                  â3
               
               
                  4123
                  Credit Risk Premium
                  â2
                  â10
                  â10
               
               
                  4123
                  Principal Repayment
                  â91
                  â550
                  â60
               
               
                  4123
                  Interest Repayment
                  â32
                  â27
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â133
                  â596
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  2,378
                  48
                  538
               
               
                  4170
                  Outlays, net (mandatory)
                  115
                  40
                  536
               
               
                  4180
                  Budget authority, net (total)
                  2,378
                  48
                  538
               
               
                  4190
                  Outlays, net (total)
                  115
                  40
                  536
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  2,469
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  2,469
                  600
                  600
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  967
                  1,070
                  1,581
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  194
                  598
                  598
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â91
                  â60
                  â60
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â27
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,070
                  1,581
                  2,118
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  967
                  1,070
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  967
                  1,070
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  967
                  1,070
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  967
                  1,070
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         '
      			
      SEC. 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, 2018, a summary of all overtime payments incurred by the Corporation for 2017 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 2017 and for the three prior calendar years.SEC. 151.   Notwithstanding section 1302 of title 40, United States Code, the Federal Railroad Administration may lease to others or
            enter into contracts, for such consideration, and subject to such terms and conditions, as it determines to be in the best
            interests of the government, for a term of up to 20 years for the continued operation and maintenance and capital reinvestment
            of the Transportation Technology Center near Pueblo, Colorado. 
         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 $11.2 billion for FTA
            in 2018. 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 Administration proposes $1.2 billion
            in new budget authority for Capital Investment Grants, to support new fixed guideway investments as well as projects aimed
            at improving or restoring the core capacity of existing fixed guideway systems. 
         
          The table below presents actual funding enacted for 2016, 2017 annualized CR, and the requested 2018 funding. Additional
            detail is provided in the program budget schedules that follow.
         
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2016 Actual
                     2017 Annualized CR
                     2018 Request
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Transit Formula Grants (TF)
                     9,348
                     9,330
                     9,733
                  
                  
                     Capital Investment Grants (GF)
                     2,177
                     2,160
                     1,232
                  
                  
                     Administrative Expenses (GF)
                     108
                     108
                     111
                  
                  
                     Transit Research (Reclassified) (GF)
                     0
                     0
                     0
                  
                  
                     Technical Assistance and Training (GF)
                     0
                     0
                     0
                  
                  
                     Washington Metropolitan Area Transit Authority (GF)
                     150
                     150
                     150
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     11,783
                     11,748
                     11,226
                  
                  
                     Total Discretionary
                     2,435
                     2,418
                     1,493
                  
                  
                     Total Mandatory
                     9,348
                     9,330
                     9,733
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         Note: Totals may not add due to rounding, and amounts do not include transfers with the Federal Highway Administration.
      
      Federal Funds
         Administrative Expenses                                                                                                  
            
         
         Administrative expensesFor necessary administrative expenses of the Federal Transit Administration's programs authorized by chapter 53 of title 49,
            United States Code, $110,794,692. 
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  100
                  101
                  104
               
               
                  0002
                  Transit Safety Oversight
                  6
                  6
                  6
               
               
                  0003
                  Transit Asset Management
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  107
                  108
                  111
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  108
                  108
                  111
               
               
                  1930
                  Total budgetary resources available
                  108
                  108
                  111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  12
                  11
               
               
                  3010
                  New obligations, unexpired accounts
                  107
                  108
                  111
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â107
                  â109
                  â116
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  11
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  12
                  11
               
               
                  3200
                  Obligated balance, end of year
                  12
                  11
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  108
                  108
                  111
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  97
                  103
                  105
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  6
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  107
                  109
                  116
               
               
                  4180
                  Budget authority, net (total)
                  108
                  108
                  111
               
               
                  4190
                  Outlays, net (total)
                  107
                  109
                  116
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Transit Administration's (FTA) Administrative Expenses appropriation provides resources for salaries, benefits,
            and administrative expenses for 501 full-time equivalents employees (FTEs) to carry out the Agency's stewardship of over $11.2.
            billion in Federal funds. Priorities for the 2018 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  55
                  54
                  56
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  57
                  56
                  58
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  19
                  19
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  7
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  15
                  16
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  5
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  107
                  108
                  111
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  511
                  502
                  501
               
               
                  
                     
                  
               
            
         
      
         Job Access and Reverse Commute Grants                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1125â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2018.
         
      
         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 (122 Stat. 4847), $149,714,850, 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 division B of Public Law 110â432.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1128â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Washington Metropolitan Area Transit Authority
                  152
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  150
                  150
                  150
               
               
                  1930
                  Total budgetary resources available
                  168
                  166
                  166
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  353
                  240
                  225
               
               
                  3010
                  New obligations, unexpired accounts
                  152
                  150
                  150
               
               
                  3020
                  Outlays (gross)
                  â265
                  â165
                  â205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  240
                  225
                  170
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  353
                  240
                  225
               
               
                  3200
                  Obligated balance, end of year
                  240
                  225
                  170
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  150
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  38
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  244
                  127
                  167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  265
                  165
                  205
               
               
                  4180
                  Budget authority, net (total)
                  150
                  150
                  150
               
               
                  4190
                  Outlays, net (total)
                  265
                  165
                  205
               
               
                  
                     
                  
               
            
         
      
      
         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 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  149
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  152
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
         Formula Grants                                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1129â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  44
                  45
                  45
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  45
                  45
                  45
               
               
                  1930
                  Total budgetary resources available
                  45
                  45
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  45
                  45
                  45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  127
                  93
                  60
               
               
                  3020
                  Outlays (gross)
                  â33
                  â33
                  â33
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  93
                  60
                  27
               
               
                  
                  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
                  125
                  91
                  58
               
               
                  3200
                  Obligated balance, end of year
                  91
                  58
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  33
                  33
                  33
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  33
                  33
                  33
               
               
                  
                     
                  
               
            
         
      
      
         This schedule shows the obligation and outlay of formula grant program funding made available in fiscal years prior to 2006.
            In 2018, 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 Highway Trust Fund.
         
      
         Grants for Energy Efficiency and Greenhouse Gas Reductions                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1131â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  48
                  30
                  
               
               
                  3020
                  Outlays (gross)
                  â17
                  â30
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  48
                  30
                  
               
               
                  3200
                  Obligated balance, end of year
                  30
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  30
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  17
                  30
                  
               
               
                  
                     
                  
               
            
         
      
      
         Initiated within the American Recovery & Reinvestment Act (ARRA) of 2009, this program provided grants to public transit agencies
            for capital investments to reduce the energy consumption or greenhouse gas emissions of their public transportation operations.
            Activities have not been funded in this account since 2011. This schedule shows the obligations and outlays of funding made
            available for this program in fiscal years prior to 2012. In 2018, 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 grantsFor necessary expenses to carry out 49 U.S.C. 5309, $1,232,000,000, to remain available until expended.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Investment Grant
                  1,877
                  2,143
                  1,232
               
               
                  0002
                  LMRO FTA
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,881
                  2,144
                  1,233
               
               
                  0801
                  LMRO FEMA
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,884
                  2,144
                  1,233
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,564
                  1,846
                  1,862
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,577
                  1,846
                  1,862
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,177
                  2,177
                  1,232
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â4
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â24
                  â13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total):
                  2,153
                  2,160
                  1,232
               
               
                  1930
                  Total budgetary resources available
                  3,730
                  4,006
                  3,094
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,846
                  1,862
                  1,861
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,013
                  2,916
                  3,064
               
               
                  3010
                  New obligations, unexpired accounts
                  1,884
                  2,144
                  1,233
               
               
                  3020
                  Outlays (gross)
                  â1,968
                  â1,996
                  â2,100
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,916
                  3,064
                  2,197
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,013
                  2,916
                  3,064
               
               
                  3200
                  Obligated balance, end of year
                  2,916
                  3,064
                  2,197
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,153
                  2,160
                  1,232
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  401
                  626
                  357
               
               
                  4011
                  Outlays from discretionary balances
                  1,567
                  1,370
                  1,743
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,968
                  1,996
                  2,100
               
               
                  4180
                  Budget authority, net (total)
                  2,153
                  2,160
                  1,232
               
               
                  4190
                  Outlays, net (total)
                  1,968
                  1,996
                  2,100
               
               
                  
                     
                  
               
            
         
      
      
         The 2018 Budget request includes $1.2 billion for the Capital Investment Grants account 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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  32
                  32
                  32
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,849
                  2,112
                  1,201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,881
                  2,144
                  1,233
               
               
                  99.0
                  Reimbursable obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,884
                  2,144
                  1,233
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Transit Research                                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct Obligations
                  36
                  30
                  11
               
               
                  0801
                  Reimbursable Obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  36
                  31
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  74
                  42
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  78
                  42
                  11
               
               
                  1930
                  Total budgetary resources available
                  78
                  42
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  109
                  101
                  88
               
               
                  3010
                  New obligations, unexpired accounts
                  36
                  31
                  11
               
               
                  3020
                  Outlays (gross)
                  â40
                  â44
                  â36
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  101
                  88
                  63
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  103
                  95
                  82
               
               
                  3200
                  Obligated balance, end of year
                  95
                  82
                  57
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  40
                  44
                  36
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  40
                  44
                  36
               
               
                  
                     
                  
               
            
         
      
      
         Beginning in Fiscal Year 2016 activities of this account are carried out under the Transit Formula Grants account of the Highway
            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 Emissions activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  35
                  30
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  36
                  30
                  11
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  36
                  31
                  11
               
               
                  
                     
                  
               
            
         
      
         Public Transportation Emergency Relief Program                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  2013 Hurricane Sandy Emergency Supplemental (P.L. 113â2)
                  487
                  3,211
                  1,487
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  487
                  3,211
                  1,487
               
               
                  0801
                  2017 Hurricane Matthews
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  487
                  3,212
                  1,487
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5,559
                  5,032
                  1,820
               
               
                  1010
                  Unobligated balance transfer to other accts [069â0723]
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5,519
                  5,032
                  1,820
               
               
                  1930
                  Total budgetary resources available
                  5,519
                  5,032
                  1,820
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,032
                  1,820
                  333
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,488
                  3,459
                  6,171
               
               
                  3010
                  New obligations, unexpired accounts
                  487
                  3,212
                  1,487
               
               
                  3020
                  Outlays (gross)
                  â516
                  â500
                  â542
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,459
                  6,171
                  7,116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,488
                  3,459
                  6,171
               
               
                  3200
                  Obligated balance, end of year
                  3,459
                  6,171
                  7,116
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  516
                  500
                  542
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  516
                  500
                  542
               
               
                  
                     
                  
               
            
         
      
      
         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 2018.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  4
                  4
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  478
                  3,202
                  1,478
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  487
                  3,211
                  1,487
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  487
                  3,212
                  1,487
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  32
                  40
                  40
               
               
                  
                     
                  
               
            
         
      
         Technical Assistance and Training                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1142â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical Assistance and Standards Development
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Beginning in Fiscal Year 2016 activities under this account are carried out under the Transit Formula Grants account of the
            Highway 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.
         
      
         Transit Capital Assistance, Recovery Act                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1101â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Trust Funds  
         Discretionary Grants (Highway Trust Fund, Mass Transit Account)                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8191â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Discretionary grants
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  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
                  6
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  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 2018, no additional liquidating cash is requested to pay previously incurred obligations in the Discretionary Grants account.
      
         Transit formula grants
         (liquidation of contract authorization)
         (limitation on obligations)
         (highway 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 sections 3006(b) and 3028 of the Fixing America's Surface Transportation Act, $10,300,000,000, to be derived from the Mass Transit Account of the Highway 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 sections 3006(b) and 3028 of the Fixing America's Surface Transportation Act, shall not exceed total obligations of $9,733,353,407 in fiscal year 2018: Provided further, That the Federal share of the cost of activities carried out under section 5312 shall not exceed 80 percent,
               except that if the Secretary determines that there is substantial public interest or benefit, the Secretary may approve a
               greater Federal share.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urbanized area programs
                  5,359
                  5,359
                  5,359
               
               
                  0002
                  Fixed guideway modernization
                  1
                  
                  
               
               
                  0003
                  Bus and bus facility grants
                  68
                  281
                  281
               
               
                  0006
                  Planning Programs
                  150
                  150
                  150
               
               
                  0010
                  Seniors and persons with disabilities
                  319
                  270
                  270
               
               
                  0011
                  Non-urbanized area programs
                  729
                  729
                  729
               
               
                  0013
                  National Transit Database
                  
                  4
                  4
               
               
                  0014
                  Oversight
                  74
                  74
                  74
               
               
                  0015
                  Transit Oriented Development
                  19
                  10
                  10
               
               
                  0016
                  Bus and Bus Facilities Formula Grants
                  461
                  461
                  461
               
               
                  0017
                  Bus Testing Facility
                  
                  3
                  3
               
               
                  0018
                  National Transit Institute
                  5
                  
                  
               
               
                  0019
                  State of Good Repair Grants
                  1,820
                  1,820
                  1,912
               
               
                  0020
                  Public Transportation Innovation
                  
                  14
                  14
               
               
                  0021
                  Technical Assistance and Workforce Development
                  8
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  9,013
                  9,180
                  9,272
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8,777
                  10,381
                  11,831
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8083]
                  â34
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8,818
                  10,381
                  11,831
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  10,400
                  10,400
                  10,300
               
               
                  1120
                  Appropriations transferred to other acct [069â8083]
                  â78
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  1,170
                  1,300
                  1,300
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â11,492
                  â11,700
                  â11,600
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  9,348
                  9,348
                  9,733
               
               
                  1610
                  Contract authority transferred to other accounts [069â8083]
                  â45
                  
                  
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  1,273
                  1,300
                  1,300
               
               
                  1621
                  Contract authority temporarily reduced
                  
                  â18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total):
                  10,576
                  10,630
                  11,033
               
               
                  1900
                  Budget authority (total)
                  10,576
                  10,630
                  11,033
               
               
                  1930
                  Total budgetary resources available
                  19,394
                  21,011
                  22,864
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10,381
                  11,831
                  13,592
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16,589
                  16,061
                  15,652
               
               
                  3010
                  New obligations, unexpired accounts
                  9,013
                  9,180
                  9,272
               
               
                  3020
                  Outlays (gross)
                  â9,466
                  â9,589
                  â9,694
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16,061
                  15,652
                  15,230
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16,589
                  16,061
                  15,652
               
               
                  3200
                  Obligated balance, end of year
                  16,061
                  15,652
                  15,230
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,353
                  1,781
                  1,850
               
               
                  4011
                  Outlays from discretionary balances
                  8,113
                  7,808
                  7,844
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,466
                  9,589
                  9,694
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10,576
                  10,630
                  11,033
               
               
                  4180
                  Budget authority, net (total)
                  10,576
                  10,630
                  11,033
               
               
                  4190
                  Outlays, net (total)
                  9,466
                  9,589
                  9,694
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  2,649
                  1,699
                  629
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  1,699
                  629
                  62
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  10,576
                  10,630
                  11,033
               
               
                  5099
                  Unexpired unavailable balance, SOY: Contract authority
                  
                  
                  18
               
               
                  5100
                  Unexpired unavailable balance, EOY: Contract authority
                  
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      
         FTA's 2018 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 Highway 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 2018 Budget request
            includes $9.733 billion for Transit Formula Grants. The 2018 formula grant program structure includes:
         
         Urbanized Area Formula.â$4.727 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 of Good Repair Grants.â$2.594 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$646 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$553 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$274 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$747 million. For formula funding and discretionary funding 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$136 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.
         
         
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  74
                  74
                  74
               
               
                  41.0
                  Grants, subsidies, and contributions
                  8,938
                  9,103
                  9,195
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9,013
                  9,180
                  9,272
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         '
      			
      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, 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, 2017, 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.
      
         Saint Lawrence Seaway Development Corporation                                                                            
            
         Federal Funds
         Saint Lawrence Seaway development corporationThe Saint Lawrence Seaway Development Corporation is hereby authorized to make such expenditures, within the limits of funds
            and borrowing authority available to the Corporation, and in accord with law, and to make such contracts and commitments without
            regard to fiscal year limitations as provided by section 104 of the Government Corporation Control Act, as amended, as may
            be necessary in carrying out the programs set forth in the Corporation's budget for the current fiscal year.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operations and maintenance
                  18
                  19
                  19
               
               
                  0802
                  Replacements and improvements
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  29
                  29
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  15
                  15
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  15
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  29
                  29
                  29
               
               
                  1930
                  Total budgetary resources available
                  44
                  44
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  19
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  29
                  29
                  29
               
               
                  3020
                  Outlays (gross)
                  â30
                  â39
                  â36
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  9
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  19
                  9
               
               
                  3200
                  Obligated balance, end of year
                  19
                  9
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  29
                  29
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  17
                  29
                  29
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  10
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  30
                  39
                  36
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â28
                  â28
                  â28
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â29
                  â29
                  â29
               
               
                  4170
                  Outlays, net (mandatory)
                  1
                  10
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  10
                  7
               
               
                  
                     
                  
               
            
         
      
      
         The Saint Lawrence Seaway Development Corporation (SLSDC) is a wholly-owned U.S. Government corporation responsible for the
            operation, maintenance, and development of the U.S. portion of the St. Lawrence Seaway between Montreal and mid-Lake Erie.
            The 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. The 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
                  2016 actual
                  2017 est.
                  2018 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
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  9
                  
                  1
               
               
                  32.0
                  Land and structures
                  1
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  28
                  28
                  28
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  29
                  29
                  29
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  128
                  139
                  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, $28,346,012, to be derived from the Harbor Maintenance Trust Fund, pursuant to Public Law 99â662, of which $9,500,000 for asset renewal activities shall remain available through September 30, 2019. 
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8003â0â7â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  28
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  28
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  28
                  28
                  28
               
               
                  1930
                  Total budgetary resources available
                  28
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  28
                  28
                  28
               
               
                  3020
                  Outlays (gross)
                  â28
                  â28
                  â28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28
                  28
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  28
                  28
                  28
               
               
                  4180
                  Budget authority, net (total)
                  28
                  28
                  28
               
               
                  4190
                  Outlays, net (total)
                  28
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
      
         The Water Resources Development Act of 1986 (P.L. 99â662) 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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2016 Actual
                     2017 Annualized CR
                     2018 Request
                  
                  
                     
                        
                     
                  
                  
                     Budget authority:
                     
                     
                     
                  
                  
                     Operational Expenses
                     21
                     21
                     21
                  
                  
                     Hazardous Materials Safety
                     56
                     56
                     56
                  
                  
                     Emergency Preparedness Grants
                     26
                     26
                     28
                  
                  
                     Pipeline Safety
                     125
                     124
                     132
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     22
                     22
                     22
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total budget authority
                     250
                     249
                     259
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Program level (obligations):
                     
                     
                     
                  
                  
                     Operational Expenses
                     21
                     21
                     21
                  
                  
                     Hazardous Materials Safety
                     53
                     69
                     59
                  
                  
                     Emergency Preparedness Grants
                     26
                     26
                     28
                  
                  
                     Pipeline Safety
                     142
                     187
                     157
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     22
                     22
                     22
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total program level
                     264
                     325
                     287
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Operational Expenses
                     21
                     22
                     21
                  
                  
                     Hazardous Materials Safety
                     54
                     63
                     56
                  
                  
                     Emergency Preparedness Grants
                     27
                     36
                     38
                  
                  
                     Pipeline Safety
                     136
                     143
                     137
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     18
                     22
                     22
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total outlays
                     256
                     286
                     274
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Operational Expenses                                                                                                     
            
         
         Operational expensesFor necessary operational expenses of the Pipeline and Hazardous Materials Safety Administration, $20,960,079.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  21
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  21
                  21
               
               
                  1930
                  Total budgetary resources available
                  21
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  8
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  21
                  21
                  21
               
               
                  3020
                  Outlays (gross)
                  â21
                  â22
                  â21
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  8
                  7
               
               
                  3200
                  Obligated balance, end of year
                  8
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  21
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  14
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21
                  22
                  21
               
               
                  4180
                  Budget authority, net (total)
                  21
                  21
                  21
               
               
                  4190
                  Outlays, net (total)
                  21
                  22
                  21
               
               
                  
                     
                  
               
            
         
      
      
         The success of the Pipeline and Hazardous Materials Safety Administration (PHMSA) safety programs depends on the performance
            of support organizations that empower the program offices to meet their safety mandate. PHMSA's support organizations include
            the Administrator, Deputy Administrator, 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  8
                  8
               
               
                  11.3
                  Other than full-time permanent
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  21
                  20
                  20
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  21
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  64
                  70
                  70
               
               
                  
                     
                  
               
            
         
      
         hazardous materials safetyFor expenses necessary to discharge the hazardous materials safety functions of the Pipeline and Hazardous Materials Safety
            Administration, $55,513,268, of which $7,555,609 shall remain available until September 30, 2020: 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  48
                  48
                  47
               
               
                  0002
                  Research and development
                  4
                  17
                  8
               
               
                  0003
                  Grants
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  52
                  66
                  56
               
               
                  0801
                  Reimbursable program
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  53
                  69
                  59
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  56
                  56
                  56
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  57
                  59
                  59
               
               
                  1930
                  Total budgetary resources available
                  63
                  69
                  59
               
               
                  
                  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
                  18
                  15
                  18
               
               
                  3010
                  New obligations, unexpired accounts
                  53
                  69
                  59
               
               
                  3020
                  Outlays (gross)
                  â55
                  â66
                  â59
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  18
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  15
                  18
               
               
                  3200
                  Obligated balance, end of year
                  15
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  57
                  59
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  39
                  41
                  41
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  25
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  55
                  66
                  59
               
               
                  
                  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)
                  56
                  56
                  56
               
               
                  4190
                  Outlays, net (total)
                  54
                  63
                  56
               
               
                  
                     
                  
               
            
         
      
      
         The Pipeline and Hazardous Materials Safety Administration's (PHMSA) Hazardous Materials Safety program is responsible for
            advancing the flow of commerce and ensuring 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 policy and standards development, enforcement and outreach efforts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  19
                  20
                  22
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  21
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  7
                  7
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  25.5
                  Research and development contracts
                  4
                  17
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  49
                  63
                  56
               
               
                  99.0
                  Reimbursable obligations
                  3
                  4
                  3
               
               
                  99.5
                  Adjustment for rounding
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  53
                  69
                  59
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  186
                  196
                  203
               
               
                  
                     
                  
               
            
         
      
         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, $154,344,270, of which $22,080,944 shall be derived from the Oil Spill Liability Trust Fund and shall remain available until September 30, 2020; and of which $124,263,326 shall be derived from the Pipeline Safety Fund, of which $59,721,254 shall remain available until September 30, 2020; and of which $8,000,000 shall be derived from fees collected under 49 U.S.C. 60302 and deposited in the Underground Natural
               Gas Storage Facility Safety Account and shall remain available for carrying out 49 U.S.C. 60141, of which $6,000,000 shall
               remain available until September 30, 2020.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  43
                  42
                  42
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Pipeline Safety Fund
                  124
                  124
                  124
               
               
                  1120
                  Underground Natural Gas Storage Facility Safety
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  124
                  124
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  124
                  124
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  167
                  166
                  174
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Pipeline Safety
                  â125
                  â124
                  â132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  42
                  42
                  42
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  85
                  115
                  89
               
               
                  0002
                  Research and development
                  4
                  21
                  12
               
               
                  0003
                  Grants
                  53
                  48
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  142
                  184
                  154
               
               
                  0801
                  Reimbursable program
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  142
                  187
                  157
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  38
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  33
                  38
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  125
                  124
                  132
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  18
                  25
                  25
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  22
                  25
                  25
               
               
                  1900
                  Budget authority (total)
                  147
                  149
                  157
               
               
                  1930
                  Total budgetary resources available
                  180
                  187
                  157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  
                  
               
               
                  
                  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
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  115
                  95
                  114
               
               
                  3010
                  New obligations, unexpired accounts
                  142
                  187
                  157
               
               
                  3020
                  Outlays (gross)
                  â154
                  â168
                  â162
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  95
                  114
                  109
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  104
                  80
                  99
               
               
                  3200
                  Obligated balance, end of year
                  80
                  99
                  94
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  147
                  149
                  157
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  61
                  73
                  77
               
               
                  4011
                  Outlays from discretionary balances
                  93
                  95
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  154
                  168
                  162
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â18
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  125
                  124
                  132
               
               
                  4080
                  Outlays, net (discretionary)
                  136
                  143
                  137
               
               
                  4180
                  Budget authority, net (total)
                  125
                  124
                  132
               
               
                  4190
                  Outlays, net (total)
                  136
                  143
                  137
               
               
                  
                     
                  
               
            
         
      
      
         The Pipeline and Hazardous Materials Safety Administration (PHMSA) is responsible for overseeing the safe movement of energy
            products and hazardous materials to market.  The Pipeline Safety program oversees the complex network of more than 2.7 million
            miles of gas and hazardous liquid pipelines within the United States. PHMSA and a network of state staff set safety standards
            and conduct inspections to help operators deliver product to market uninterrupted by leaks or failures. 
         
         The Pipeline Safety program is funded by pipeline operators and a share of fees collected by the Oil Spill Liability Trust
            Fund. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  28
                  34
                  37
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  10
               
               
                  21.0
                  Travel and transportation
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - wcf
                  
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  15
                  20
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  20
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  2
                  1
               
               
                  25.5
                  Research and development contracts
                  4
                  21
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  13
                  8
               
               
                  31.0
                  Equipment
                  2
                  3
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  54
                  48
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  142
                  182
                  153
               
               
                  99.0
                  Reimbursable obligations
                  
                  4
                  3
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  142
                  187
                  157
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  258
                  292
                  305
               
               
                  
                     
                  
               
            
         
      
         Emergency preparedness grants
         (emergency preparedness fund) 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 2018 from amounts made available by 49 U.S.C. 5116(h), and 5128(b) and (c): Provided, 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).
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  18
                  17
                  17
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Emergency Preparedness Grants
                  25
                  26
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  43
                  43
                  45
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Emergency Preparedness Grants
                  â25
                  â28
                  â28
               
               
                  2103
                  Emergency Preparedness Grants
                  â3
                  
                  
               
               
                  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
                  17
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2016 actual
                  2017 est.
                  2018 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
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  26
                  26
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  25
                  28
                  28
               
               
                  1203
                  Appropriation (previously unavailable)
                  3
                  
                  
               
               
                  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
                  26
                  26
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46
                  45
                  35
               
               
                  3010
                  New obligations, unexpired accounts
                  26
                  26
                  28
               
               
                  3020
                  Outlays (gross)
                  â27
                  â36
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  45
                  35
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  46
                  45
                  35
               
               
                  3200
                  Obligated balance, end of year
                  45
                  35
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  26
                  26
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  25
                  26
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  27
                  36
                  38
               
               
                  4180
                  Budget authority, net (total)
                  26
                  26
                  28
               
               
                  4190
                  Outlays, net (total)
                  27
                  36
                  38
               
               
                  
                     
                  
               
            
         
      
      
         Federal hazardous materials law (49 U.S.C. 5101 et seq.) established a national registration program for shippers and carriers
            of hazardous materials. The law established the collection of a fee from each registrant with the fees being used for emergency
            preparedness planning and training grants; development of training curriculum guidelines for emergency responders and technical
            assistance to states, political subdivisions, and Native American tribes; publication and distribution of the Emergency Response Guidebook; and administrative costs for operating the program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  24
                  24
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  26
                  26
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  26
                  26
                  28
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Trust Fund Share of Pipeline Safety                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8121â0â7â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trust fund share of pipeline safety
                  22
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  22
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  22
                  22
                  22
               
               
                  1930
                  Total budgetary resources available
                  22
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  15
                  15
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  22
                  22
               
               
                  3020
                  Outlays (gross)
                  â18
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  15
                  15
               
               
                  3200
                  Obligated balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  22
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  11
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  22
                  22
               
               
                  4180
                  Budget authority, net (total)
                  22
                  22
                  22
               
               
                  4190
                  Outlays, net (total)
                  18
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
      
         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
            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.
         
      
         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, $87,305,716: 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  General administration
                  87
                  87
                  87
               
               
                  0103
                  Disaster Relief and Oversight FY 2013
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  87
                  88
                  88
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  5
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  87
                  87
                  87
               
               
                  1930
                  Total budgetary resources available
                  93
                  92
                  91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  11
                  11
               
               
                  3010
                  New obligations, unexpired accounts
                  87
                  88
                  88
               
               
                  3020
                  Outlays (gross)
                  â84
                  â88
                  â87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  11
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  11
                  11
               
               
                  3200
                  Obligated balance, end of year
                  11
                  11
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  87
                  87
                  87
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  79
                  78
                  78
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  84
                  88
                  87
               
               
                  4180
                  Budget authority, net (total)
                  87
                  87
                  87
               
               
                  4190
                  Outlays, net (total)
                  84
                  88
                  87
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  43
                  45
                  45
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  47
                  49
                  49
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  18
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  2
               
               
                  23.1
                  Rental payments to GSA
                  5
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  86
                  88
                  87
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  87
                  88
                  88
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  395
                  407
                  400
               
               
                  
                     
                  
               
            
         
      
         Surface Transportation Board                                                                                             
            
         Federal Funds
         Salaries and Expenses                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0301â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Maritime Administration                                                                                                  
            
         Federal Funds
         Operations and trainingFor necessary expenses of operations and training activities and subtitle V of Title 46 programs authorized by law, $171,820,000, of which $22,000,000 shall remain available until expended for maintenance and repair of training ships at State Maritime
            Academies, and of which $2,400,000 shall remain available through September 30, 2019, for the Student Incentive Program at State Maritime Academies,  and of which $18,000,000 shall remain available until expended for facilities maintenance and repair, equipment, and capital
            improvements at the United States Merchant Marine Academy: Provided further, That not later than February 16, 2018, 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Academy Operations
                  64
                  64
                  66
               
               
                  0002
                  USMMA Capital Asset  Management Program
                  13
                  74
                  18
               
               
                  0003
                  Student Incentive Program
                  3
                  4
                  3
               
               
                  0004
                  Direct SMA Support
                  3
                  3
                  3
               
               
                  0005
                  Fuel Assistance Program
                  1
                  1
                  
               
               
                  0006
                  School Ship Maintenance & Repair
                  22
                  23
                  22
               
               
                  0007
                  National Security Multi-Mission Vessel
                  2
                  8
                  
               
               
                  0008
                  Maritime Operations
                  47
                  47
                  53
               
               
                  0009
                  Maritime Environment and Technical Assistance
                  1
                  5
                  3
               
               
                  0010
                  Short Sea Transportation
                  
                  10
                  4
               
               
                  0011
                  Other Maritime Programs
                  2
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program
                  158
                  247
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  158
                  247
                  172
               
               
                  0801
                  Operations and Training (Reimbursable)
                  5
                  32
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  163
                  279
                  185
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  72
                  95
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  83
                  95
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  171
                  171
                  172
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  13
                  13
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  13
                  13
               
               
                  1900
                  Budget authority (total)
                  178
                  184
                  185
               
               
                  1930
                  Total budgetary resources available
                  261
                  279
                  185
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  95
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  62
                  67
                  133
               
               
                  3010
                  New obligations, unexpired accounts
                  163
                  279
                  185
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â145
                  â213
                  â233
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  67
                  133
                  85
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â27
                  â27
                  â27
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  â27
                  â27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  40
                  106
               
               
                  3200
                  Obligated balance, end of year
                  40
                  106
                  58
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  178
                  184
                  185
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  115
                  158
                  159
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  55
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  145
                  213
                  233
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â13
                  â13
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â13
                  â13
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  171
                  171
                  172
               
               
                  4080
                  Outlays, net (discretionary)
                  138
                  200
                  220
               
               
                  4180
                  Budget authority, net (total)
                  171
                  171
                  172
               
               
                  4190
                  Outlays, net (total)
                  138
                  200
                  220
               
               
                  
                     
                  
               
            
         
      
      
         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 $171.8 million includes $84.4 million for the United States
            Merchant Marine Academy, $27.4 million for the State Maritime Academies, and $60 million for Maritime Operations and Programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  39
                  40
                  43
               
               
                  11.3
                  Other than full-time permanent
                  7
                  7
                  8
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  47
                  48
                  52
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  17
               
               
                  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
                  4
                  4
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  69
                  92
                  60
               
               
                  26.0
                  Supplies and materials
                  6
                  8
                  6
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  7
                  69
                  25
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  158
                  247
                  171
               
               
                  99.0
                  Reimbursable obligations
                  5
                  32
                  13
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  163
                  279
                  185
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  429
                  474
                  485
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  5
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         Assistance to small shipyards
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1770â0â1â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for Capital Improvement for Small Shipyards
                  5
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  5
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  6
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â10
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  5
                  1
               
               
                  3200
                  Obligated balance, end of year
                  5
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  4
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  6
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  10
                  1
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  10
                  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 2018.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1770â0â1â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  5
                  5
                  
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  6
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1770â0â1â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Ship disposalFor necessary expenses related to the disposal of obsolete vessels in the National Defense Reserve Fleet of the Maritime Administration,
             $9,000,000, to remain available until expended.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ship disposal
                  3
                  2
                  7
               
               
                  0002
                  N.S.Savannah
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6
                  5
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  9
               
               
                  1930
                  Total budgetary resources available
                  7
                  6
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  5
                  10
               
               
                  3020
                  Outlays (gross)
                  â7
                  â6
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  2
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  6
                  7
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  9
               
               
                  4190
                  Outlays, net (total)
                  7
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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 2018,
            the Ship Disposal program requests $9 million which includes $6 million to support continued obsolete vessel disposal, 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5
                  4
                  9
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6
                  5
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         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, to remain available until expended: Provided, That amounts made available under this heading shall be allocated at an annual rate across all vessels covered
               by operating agreements, as that term is used in chapter 531 of title 46, United States Code, and the Secretary shall distribute
               equally all such funds for payments due under all operating agreements in equal amounts notwithstanding section 53106 of title
               46, United States Code: Provided further, That no payment shall exceed an annual rate of $3,500,000 per operating agreement.
               
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1711â0â1â054
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Maritime Security Program
                  203
                  210
                  210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  203
                  210
                  210
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  8
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  210
                  210
                  210
               
               
                  1930
                  Total budgetary resources available
                  211
                  218
                  218
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  24
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  203
                  210
                  210
               
               
                  3020
                  Outlays (gross)
                  â196
                  â227
                  â210
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  24
                  7
               
               
                  3200
                  Obligated balance, end of year
                  24
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  210
                  210
                  210
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  180
                  195
                  195
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  32
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  196
                  227
                  210
               
               
                  4180
                  Budget authority, net (total)
                  210
                  210
                  210
               
               
                  4190
                  Outlays, net (total)
                  196
                  227
                  210
               
               
                  
                     
                  
               
            
         
      
      
         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 Maritime Administration requests $ 210 million for the Maritime Security program.
            
         
      
         Ready Reserve Force                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Ready Reserve Force (Reimbursable)
                  330
                  335
                  335
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  40
                  42
                  42
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  63
                  42
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  294
                  335
                  335
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  313
                  335
                  335
               
               
                  1930
                  Total budgetary resources available
                  376
                  377
                  377
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  42
                  42
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  148
                  118
                  59
               
               
                  3010
                  New obligations, unexpired accounts
                  330
                  335
                  335
               
               
                  3020
                  Outlays (gross)
                  â331
                  â394
                  â356
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  118
                  59
                  38
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â63
                  â54
                  â54
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â54
                  â54
                  â54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  85
                  64
                  5
               
               
                  3200
                  Obligated balance, end of year
                  64
                  5
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  313
                  335
                  335
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  223
                  302
                  302
               
               
                  4011
                  Outlays from discretionary balances
                  108
                  92
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  331
                  394
                  356
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â315
                  â335
                  â335
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â316
                  â335
                  â335
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  15
                  59
                  21
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  59
                  21
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  25
                  25
                  26
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  26
                  27
                  28
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  13
                  13
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  8
                  8
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  5
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  242
                  246
                  246
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  13
                  12
                  12
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  330
                  335
                  335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  330
                  335
                  335
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  307
                  298
                  311
               
               
                  
                     
                  
               
            
         
      
         Vessel Operations Revolving Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4303â0â3â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Vessel operations
                  5
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  41
                  37
                  32
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  42
                  37
                  32
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  42
                  52
                  47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  32
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  2
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  20
                  20
               
               
                  3020
                  Outlays (gross)
                  â10
                  â22
                  â16
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  4
               
               
                  
                  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
                  7
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  14
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  8
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  22
                  16
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  9
                  7
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  7
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  1
                  1
                  1
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This fund is authorized for the receipt of sales proceeds from the disposition of obsolete government-owned merchant vessels.
            The Maritime Administration is authorized to reactivate, maintain, operate, deactivate and dispose government-owned merchant
            vessels comprising the National Defense Reserve Fleet (NDRF) and the Ready Reserve Force (RRF), a subset of the NDRF. Resources
            for RRF vessel maintenance, preservation, activation and operation costs, as well as RRF infrastructure support costs and
            additional Department of Defense/Navy-sponsored sealift activities and special projects, are provided by transfer from the
            Department of Defense Operations and Maintenance, Navy account. Through fiscal year 2010, interagency agreement transactions
            to fund and administer these programs were reflected in this fund. Beginning in fiscal year 2011, these interagency agreement
            transactions are instead reflected in the RRF account. Direct appropriations for the disposal of obsolete government-owned
            merchant vessels are provided to the Ship Disposal account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4303â0â3â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  4
                  20
                  20
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
         War Risk Insurance Revolving Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4302â0â3â403
                  2016 actual
                  2017 est.
                  2018 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
                  48
                  48
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  48
                  48
                  48
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Port of Guam Improvement Enterprise Program
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  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
                  6
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  4
                  
               
               
                  
                     
                  
               
            
         
      
         Maritime guaranteed loan (title xi) program account
         (including transfer of funds)
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  42
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  129
                  
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  10
                  
                  
               
               
                  0709
                  Administrative expenses
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  142
                  45
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  46
                  9
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  42
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  138
                  
                  
               
               
                  1900
                  Budget authority (total)
                  146
                  8
                  
               
               
                  1930
                  Total budgetary resources available
                  188
                  54
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  31
                  1
                  22
               
               
                  3010
                  New obligations, unexpired accounts
                  142
                  45
                  
               
               
                  3020
                  Outlays (gross)
                  â172
                  â24
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  22
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  1
                  22
               
               
                  3200
                  Obligated balance, end of year
                  1
                  22
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  8
                  
               
               
                  4011
                  Outlays from discretionary balances
                  31
                  16
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  34
                  24
                  21
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  138
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  138
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  146
                  8
                  
               
               
                  4190
                  Outlays, net (total)
                  172
                  24
                  21
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215014
                  Title XI Loan Guarantees
                  
                  424
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  
                  424
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232014
                  Title XI Loan Guarantees
                  0.00
                  9.90
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  9.90
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233014
                  Title XI Loan Guarantees
                  
                  42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  42
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234014
                  Title XI Loan Guarantees
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  31
                  
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235014
                  Title XI Loan Guarantees
                  107
                  â48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  107
                  â48
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  3
                  3
                  
               
               
                  3590
                  Outlays from new authority
                  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. This program is proposed for elimination
            in FY 2018 and no program or administrative funds are requested.  However, the management of the existing loan portfolio which
            has $1.5 billion in loan guarantees and approximately 32 guarantee contracts will be managed under the MARAD Operations &
            Program account within the Operations & Training appropriation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  139
                  42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  142
                  45
                  
               
               
                  
                     
                  
               
            
         
      
         Maritime Guaranteed Loan (title XI) Financing Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  245
                  25
               
               
                  0712
                  Default claim payments on interest
                  
                  7
                  3
               
               
                  0713
                  Payment of interest to Treasury
                  
                  1
                  1
               
               
                  0715
                  Default related activity
                  
                  10
                  10
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  12
                  26
                  
               
               
                  0743
                  Interest on downward reestimates
                  18
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  30
                  311
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  201
                  364
                  53
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  193
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  394
                  364
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  364
                  53
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  66
               
               
                  3010
                  New obligations, unexpired accounts
                  30
                  311
                  39
               
               
                  3020
                  Outlays (gross)
                  â30
                  â245
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  66
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  66
               
               
                  3200
                  Obligated balance, end of year
                  
                  66
                  84
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  193
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  30
                  245
                  21
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account - Upward Reestimate
                  â169
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â7
                  
                  
               
               
                  4123
                  Loan Repayment
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â193
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â163
                  245
                  21
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â163
                  245
                  21
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  424
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  424
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,426
                  1,667
                  1,549
               
               
                  2231
                  Disbursements of new guaranteed loans
                  330
                  212
                  212
               
               
                  2251
                  Repayments and prepayments
                  â89
                  â85
                  
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  
                  â245
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,667
                  1,549
                  1,761
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,422
                  1,549
                  1,671
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  201
                  362
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  201
                  362
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  201
                  362
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  201
                  362
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Miscellaneous Trust Funds, Maritime Administration                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Bequests, Maritime Administration, Transportation
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds, Maritime Administration
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts & Bequests
                  1
                  3
                  3
               
               
                  0002
                  Special Studies
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program - Subtotal (running)
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund) -Gifts & Bequests
                  1
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  7
                  8
                  8
               
               
                  
                  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
                  2
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  
                  â4
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  1
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         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.
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  069â085500
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Administrative Costs
                  1
                  1
                  1
               
               
                  069â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  1
                  
                  
               
               
                  069â272830
                  Maritime (title XI) Loan Program, Downward Reestimates of Subsidies
                  31
                  48
                  
               
               
                  069â276010
                  Railroad Rehabilitation and Improvement Financing, Negative Subsidies
                  3
                  
                  
               
               
                  069â276030
                  Downward Reestimates, Railroad Rehabilitation and Improvement Program
                  8
                  8
                  
               
               
                  069â276810
                  Transportation Infrastructure Finance and Innovation Program, Negative Subsidies
                  3
                  
                  
               
               
                  069â276830
                  Transportation Infrastructure Finance and Innovation Program, Interest on Downward Reestimates
                  208
                  127
                  
               
               
                  069â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  41
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  296
                  184
                  1
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  069â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF TRANSPORTATION                                                                          
            
         SEC. 180. (a)  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). (b)  During the current fiscal year, applicable appropriations to the Department and its operating administrations shall be available
               for the purchase, acquisition, maintenance, operation, and deployment of unmanned aircraft systems that advance the Department's
               or its operating administrations' mission.  
      (c)  Any unmanned aircraft system purchased, procured, or contracted for by the Department prior to the enactment of this Act shall
               be deemed authorized by Congress as if this provision was in effect when the system was purchased, procured or contracted
               for. 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. (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. 183. 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. 184. None of the funds made available in this Act to the Department of Transportation may be used to make a loan, loan guarantee, line of credit, or grant unless
      the Secretary of Transportation notifies the House and Senate Committees on Appropriations not less than 3 full business days
      before any project competitively selected to receive a discretionary grant award, any discretionary grant award, letter of
      intent, loan commitment, loan guarantee commitment, line of credit commitment, or full funding grant agreement totaling  $1,000,000 or more is announced by the department or its modal administrations 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. 185. 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. 186. 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: Provided, That such amounts shall be available until expended; 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. 187. 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: 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 transmitted to the House and Senate Committees on Appropriations.SEC. 188. 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. 189. 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.
      
         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. 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 2018, 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  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 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.
         
      SEC. 405. Except as otherwise specifically provided by law, not to exceed 50 percent of unobligated balances remaining available at
      the end of fiscal year 2018 from appropriations made available for salaries and expenses for fiscal year 2018 in this Act, shall remain available through September 30, 2019, for each such account for the purposes authorized: Provided, That a notification shall be submitted to the House and Senate Committees on Appropriations prior to the expenditure of such funds: Provided further, That these notifications shall be made in compliance with reprogramming guidelines under section 404  of this Act.SEC. 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. 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. 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. 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. 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. 411. 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. 412. 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.