[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 SecretaryFederal Funds
         Research and technologyFor necessary expenses related to the Office of the Assistant Secretary for Research and Technology, $22,000,000, of which $2,218,000 shall remain available until September 30, 2022, and of which $15,000,000, to remain available until September 30, 2022, shall be for activities related to monitoring
               the performance of the Global Positioning System civil signals: 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and administrative expenses
                  2
                  6
                  5
               
               
                  0002
                  Civil Signal Monitoring
                  6
                  
                  15
               
               
                  0003
                  Research development & technology coordination
                  2
                  3
                  2
               
               
                  0004
                  UTC Congestion & Infrastructure Research Grants
                  
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program by activities, subtotal
                  10
                  24
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  10
                  24
                  22
               
               
                  0802
                  Transportation safety institute
                  13
                  20
                  20
               
               
                  0803
                  Other programs
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program by activities, subtotal
                  17
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  17
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  27
                  45
                  43
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  24
                  24
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  24
                  24
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  24
                  22
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  21
                  21
               
               
                  1900
                  Budget authority (total)
                  36
                  45
                  43
               
               
                  1930
                  Total budgetary resources available
                  51
                  69
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  24
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  16
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  27
                  45
                  43
               
               
                  3020
                  Outlays (gross)
                  â24
                  â58
                  â43
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  3
                  3
               
               
                  
                  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
                  12
                  14
                  1
               
               
                  3200
                  Obligated balance, end of year
                  14
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  36
                  45
                  43
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  43
                  41
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  15
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  58
                  43
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â21
                  â21
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  23
                  24
                  22
               
               
                  4080
                  Outlays, net (discretionary)
                  11
                  37
                  22
               
               
                  4180
                  Budget authority, net (total)
                  23
                  24
                  22
               
               
                  4190
                  Outlays, net (total)
                  11
                  37
                  22
               
               
                  
                     
                  
               
            
         
      
      
          This appropriation is responsible for facilitating and reviewing the Department of Transportation's (DOT) research, development,
            and technology portfolio, as well as enhancing the data collection and statistical analysis programs to support data-driven
            decision-making. The program activities are also responsible for Positioning, Navigation, and Timing (PNT) technology, PNT
            policy coordination, and spectrum management.
         
          This appropriation 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 DOT and non-DOT customers on specific transportation system projects or issues
            on a fee-for-service basis.
         
         The Transportation Safety Institute (Oklahoma City, OK) develops and conducts safety, security, and environmental training,
            products, and services for both the public and private sector on a fee-for-service and tuition basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  15
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  3
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  14
                  24
                  22
               
               
                  99.0
                  Reimbursable obligations
                  13
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  27
                  45
                  43
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  17
                  17
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  30
                  30
                  30
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  65
                  80
                  80
               
               
                  
                     
                  
               
            
         
      
         Salaries and expensesFor necessary expenses of the Office of the Secretary, $117,993,000: Provided, That not to exceed $85,000 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General administration
                  112
                  116
                  121
               
               
                  0002
                  SCASDP Program
                  1
                  22
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal Direct Obligations
                  113
                  138
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  113
                  138
                  122
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  7
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  120
                  147
                  131
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  25
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  113
                  113
                  118
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  12
                  12
               
               
                  1900
                  Budget authority (total)
                  130
                  125
                  130
               
               
                  1930
                  Total budgetary resources available
                  146
                  150
                  133
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  47
                  46
                  35
               
               
                  3010
                  New obligations, unexpired accounts
                  120
                  147
                  131
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â121
                  â158
                  â129
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  46
                  35
                  37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  47
                  46
                  35
               
               
                  3200
                  Obligated balance, end of year
                  46
                  35
                  37
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  130
                  125
                  130
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  103
                  114
                  118
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  44
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  121
                  158
                  129
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â16
                  â9
                  â9
               
               
                  4033
                  Non-Federal sources
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  113
                  113
                  118
               
               
                  4080
                  Outlays, net (discretionary)
                  104
                  146
                  117
               
               
                  4180
                  Budget authority, net (total)
                  113
                  113
                  118
               
               
                  4190
                  Outlays, net (total)
                  104
                  146
                  117
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  46
                  53
                  55
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  52
                  58
                  60
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  19
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  10
                  10
                  10
               
               
                  25.1
                  Advisory and assistance services
                  9
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  21
                  24
                  23
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  113
                  138
                  122
               
               
                  99.0
                  Reimbursable obligations
                  7
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  120
                  147
                  131
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  396
                  406
                  463
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  20
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
         National Surface Transportation and Innovative Finance BureauFor necessary expenses of the National Surface Transportation and Innovative Finance Bureau as authorized by 49 U.S.C. 116, $4,000,000, to remain available until expended.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Administration - Bureau
                  3
                  3
                  4
               
               
                  0002
                  RRIF Collections
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  4
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  4
                  3
                  4
               
               
                  1930
                  Total budgetary resources available
                  7
                  6
                  7
               
               
                  
                  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
                  3
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  3
                  4
               
               
                  3020
                  Outlays (gross)
                  â2
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  5
                  5
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  4
               
               
                  4190
                  Outlays, net (total)
                  1
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this account support the expenses of the National Surface Transportation and Innovative Finance Bureau (the
            Build America Bureau or Bureau). The Bureau fulfills a number of responsibilities, including the following: providing assistance
            and communicating best practices and financing and funding opportunities to entities eligible under DOT infrastructure finance
            programs; administering the application process for DOT infrastructure finance programs; administering the application process
            for the Infrastructure for Rebuilding America (INFRA) grant program; reducing uncertainty and delays related to environmental
            reviews and permitting, as well as project delivery and procurement risks, and costs for projects financed by the DOT infrastructure
            finance programs and INFRA; increasing transparency and the public availability of information regarding projects financed
            by the DOT infrastructure finance programs and INFRA; and promoting best practices in procurement for projects financed by
            the DOT infrastructure finance programs and the INFRA program by developing benchmarks related to procurement. The Budget
            proposes to consolidate the Maritime Guaranteed Loan (Title XI) program under the Bureau, including open loans.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  3
                  4
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  12
                  14
               
               
                  
                     
                  
               
            
         
      
         National infrastructure investmentsFor capital investments in surface transportation infrastructure, $1,000,000,000, to remain available through September 30,
               2023: Provided, That the Secretary of Transportation shall distribute funds provided under this heading as discretionary grants
               to be awarded to a State, local government, port authority, transit agency, or a collaboration among such entities on a competitive
               basis for projects that will have a significant impact on the Nation, a metropolitan area, or a region: Provided further,
               That projects eligible for funding provided under this heading shall include, but not be limited to, highway or bridge projects
               eligible under title 23, United States Code; public transportation projects eligible under chapter 53 of title 49, United
               States Code; passenger and freight rail transportation projects; and port infrastructure investments (including inland port
               infrastructure and land ports of entry): Provided further, That the Secretary may use up to 20 percent of the funds made available
               under this heading for the purpose of paying the subsidy and administrative costs of projects eligible for Federal credit
               assistance under chapter 6 of title 23, United States Code, or sections 501 through 504 of the Railroad Revitalization and
               Regulatory Reform Act of 1976 (Public Law 94â210), as amended, if the Secretary finds that such use of the funds would advance
               the purposes of this paragraph: Provided further, That in distributing funds provided under this heading, the Secretary shall
               take such measures so as to ensure an equitable geographic distribution of funds, an appropriate balance in addressing the
               needs of urban and rural areas, and the investment in a variety of transportation modes: Provided further, That a grant funded
               under this heading shall be not less than $5,000,000: Provided further, That not more than 20 percent of the funds made available
               under this heading may be awarded to projects in a single State: Provided further, That the Federal share of the costs for
               which an expenditure is made under this heading shall be up to 80 percent: Provided further, That the Secretary shall give
               priority to projects that maximize the use of non-Federal funds in order to complete an overall financing package: Provided
               further, That not less than 30 percent of the funds provided under this heading shall be for projects located in rural areas:
               Provided further, That for projects located in rural areas, the minimum grant size shall be $1,000,000 and the Secretary may
               increase the Federal share of costs above 80 percent: Provided further, That projects conducted using funds provided under
               this heading must comply with the requirements of subchapter IV of chapter 31 of title 40, United States Code: Provided further,
               That the Secretary shall conduct a new competition to select the grants and credit assistance awarded under this heading:
               Provided further, That the Secretary may retain up to $25,000,000 of the funds provided under this heading, and may transfer
               portions of those funds to the Administrators of the Federal Highway Administration, the Federal Transit Administration, the
               Federal Railroad Administration, and the Maritime Administration to fund the award and oversight of grants and credit assistance
               made under the National Infrastructure Investments program.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Infrastructure Investments Grants
                  152
                  699
                  1,475
               
               
                  0002
                  Award & Oversight
                  8
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  160
                  707
                  1,484
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  880
                  2,220
                  3,013
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,500
                  1,500
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  2,380
                  3,720
                  4,013
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,220
                  3,013
                  2,529
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,163
                  842
                  977
               
               
                  3010
                  New obligations, unexpired accounts
                  160
                  707
                  1,484
               
               
                  3020
                  Outlays (gross)
                  â456
                  â572
                  â858
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  842
                  977
                  1,603
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,163
                  842
                  977
               
               
                  3200
                  Obligated balance, end of year
                  842
                  977
                  1,603
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,500
                  1,500
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  456
                  572
                  858
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources:
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,500
                  1,500
                  1,000
               
               
                  4080
                  Outlays, net (discretionary)
                  455
                  572
                  858
               
               
                  4180
                  Budget authority, net (total)
                  1,500
                  1,500
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  455
                  572
                  858
               
               
                  
                     
                  
               
            
         
      
      
         The National Infrastructure Investments program, also known as the Better Utilizing Investments to Leverage Development (BUILD)
            program, provides funding for grant awards or credit assistance on a competitive basis for capital investments in surface
            transportation infrastructure that will have a significant impact on the Nation, a metropolitan area, or a region. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1
                  1
                  1
               
               
                  11.1
                  Full-time permanent - Allocation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services - Allocation
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources - Allocation
                  1
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions - Allocation
                  152
                  699
                  1,475
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  160
                  707
                  1,484
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  160
                  707
                  1,484
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Nationally Significant Freight Projects In addition to funds made available from any other source to carry out the Nationally Significant Freight and Highway Projects
               program under 23 U.S.C. 117, $1,035,000,000, to remain available through September 30, 2023: Provided, That the Secretary
               of Transportation shall distribute funds provided under this heading as discretionary grants according to criteria and requirements
               described in 23 U.S.C. 117: Provided further, That the limitation at 23 U.S.C. 117(d)(2)(A) shall not apply to the funding
               provided under this heading: Provided further, That the Secretary may retain up to $10,000,000 of the funds provided under
               this heading, and may transfer portions of such funds to the Administrators of the Federal Highway Administration, the Federal
               Railroad Administration, and the Maritime Administration, to fund the award and oversight of grants and credit assistance
               made under 23 U.S.C. 117 and this heading: Provided further, That section 1101(b) of Public Law 114â94 shall apply to funds
               made available under this heading.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0148â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nationally Significant Freight Projects Grants
                  
                  
                  1,025
               
               
                  0002
                  Award and Oversight
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  1,026
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,035
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,035
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1,026
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,026
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,026
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,035
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,035
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account provides $1.035 billion in resources to support the Nationally Significant Freight and Highway Projects discretionary
            grant program, also known as the Infrastructure for Rebuilding America (INFRA) program. These resources supplement the $1
            billion in resources provided by the Highway Trust Fund for the INFRA program as authorized under 23 U.S.C. 117, for a total
            of $2.035 billion for the program in 2020. The INFRA program provides financial assistance on a competitive basis to highway,
            freight rail, intermodal, and port infrastructure projects of national or regional significance. The goals of the program
            include reducing congestion and bottlenecks, and improving safety, on the Nation's freight networks. The resources in this
            account are not subject to the limitation in 23 U.S.C. 117(d)(2)(A) for certain freight projects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0148â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  1,025
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  1,026
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0148â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Volpe National Transportation Systems CenterProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4522â0â4â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working Capital Fund, Volpe National Transportation Systems Cent (Reimbursable)
                  303
                  335
                  340
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  228
                  186
                  186
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  236
                  186
                  186
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  262
                  335
                  340
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  253
                  335
                  340
               
               
                  1930
                  Total budgetary resources available
                  489
                  521
                  526
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  186
                  186
                  186
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  166
                  132
                  132
               
               
                  3010
                  New obligations, unexpired accounts
                  303
                  335
                  340
               
               
                  3020
                  Outlays (gross)
                  â329
                  â335
                  â340
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  132
                  132
                  132
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â69
                  â60
                  â60
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â60
                  â60
                  â60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  97
                  72
                  72
               
               
                  3200
                  Obligated balance, end of year
                  72
                  72
                  72
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  253
                  335
                  340
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  134
                  136
               
               
                  4011
                  Outlays from discretionary balances
                  329
                  201
                  204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  329
                  335
                  340
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â252
                  â335
                  â340
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â262
                  â335
                  â340
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  67
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  67
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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, other governmental elements,
            and non-governmental entities using 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  56
                  58
                  58
               
               
                  11.3
                  Other than full-time permanent
                  6
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  63
                  63
                  63
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  22
                  22
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  25
                  25
                  25
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  5
                  5
               
               
                  25.5
                  Research and development contracts
                  173
                  205
                  210
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  6
                  6
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  303
                  335
                  340
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4522â0â4â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  556
                  570
                  570
               
               
                  
                     
                  
               
            
         
      
         Supplemental Discretionary Grants for a National Surface Transportation System, Recovery Act
         Financial management capitalFor necessary expenses for enhancing the Department of Transportation's financial systems and re-engineering business processes,
            $2,000,000, to remain available through September 30, 2022.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0116â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial management capital
                  2
                  12
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  2
                  12
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  6
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  2
               
               
                  1930
                  Total budgetary resources available
                  8
                  12
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  12
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â6
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  6
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  6
               
               
                  3200
                  Obligated balance, end of year
                  
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  5
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  6
                  3
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  6
                  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, improving reporting capabilities, and complying 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, and implementation of enhanced security controls on network devices, $15,000,000, to remain available through September 30, 2021.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0159â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cyber Security Initiatives (Direct)
                  22
                  20
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  22
                  20
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  27
                  20
                  15
               
               
                  
                  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
                  6
                  9
                  11
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  20
                  15
               
               
                  3020
                  Outlays (gross)
                  â19
                  â18
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  9
                  11
               
               
                  3200
                  Obligated balance, end of year
                  9
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  9
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  18
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  15
                  15
                  15
               
               
                  4080
                  Outlays, net (discretionary)
                  18
                  18
                  15
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  15
               
               
                  4190
                  Outlays, net (total)
                  18
                  18
                  15
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  8
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  6
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  9
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  22
                  20
                  15
               
               
                  
                     
                  
               
            
         
      
         Office of civil rightsFor necessary expenses of the Office of Civil Rights, $9,000,000.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Civil Rights
                  9
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  9
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  10
                  9
               
               
                  3020
                  Outlays (gross)
                  â8
                  â10
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  9
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  10
                  9
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  9
               
               
                  4190
                  Outlays, net (total)
                  8
                  10
                  9
               
               
                  
                     
                  
               
            
         
      
      
         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, and 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  2
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  10
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  40
                  52
                  52
               
               
                  
                     
                  
               
            
         
      
         Small and Disadvantaged Business Utilization and OutreachFor necessary expenses for small and disadvantaged business utilization and outreach activities, $3,000,000, to remain available until September 30, 2021: 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Minority business outreach
                  4
                  5
                  3
               
               
                  0002
                  Bonding Assistance Program
                  1
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5
                  9
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  3
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  9
                  3
               
               
                  3020
                  Outlays (gross)
                  â4
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  5
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  5
               
               
                  3200
                  Obligated balance, end of year
                  3
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  4
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  3
               
               
                  4190
                  Outlays, net (total)
                  4
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation includes funding for the Office of Small and Disadvantaged Business Utilization 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 owned and controlled by socially and economically disadvantaged individuals, small businesses owned and controlled
            by women, small businesses owned and controlled by service disabled-veterans, Native American small business concerns, and
            qualified Historically Underutilized Business Zone (HUB Zone) small businesses concerned with securing Department of Transportation
            contracting and subcontracting opportunities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  6
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  8
                  2
               
               
                  99.5
                  Below Reporting Threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  9
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  10
                  12
               
               
                  
                     
                  
               
            
         
      
         New Headquarters Building
          No funding is requested for this program in 2020.
      
         Transportation planning, research, and developmentFor necessary expenses for conducting transportation planning, research, systems development, development activities, and
            making grants, to remain available until expended, $8,000,000: Provided, That of such amount, $1,250,000 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation policy and planning
                  9
                  18
                  7
               
               
                  0003
                  Interagency Infrastructure Permitting Improvement Center (IIPIC)
                  4
                  4
                  1
               
               
                  0004
                  Automated Vehicles
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  13
                  27
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  13
                  27
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  13
                  27
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  14
                  1
               
               
                  1011
                  Unobligated balance transfer from [047â0401]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  14
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  14
                  8
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  14
                  14
                  8
               
               
                  1930
                  Total budgetary resources available
                  27
                  28
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  27
                  8
               
               
                  3020
                  Outlays (gross)
                  â12
                  â12
                  â11
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  16
                  13
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  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
                  â1
                  
                  15
               
               
                  3200
                  Obligated balance, end of year
                  
                  15
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  14
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  12
                  11
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  14
                  14
                  8
               
               
                  4080
                  Outlays, net (discretionary)
                  11
                  12
                  11
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  8
               
               
                  4190
                  Outlays, net (total)
                  11
                  12
                  11
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  4
                  10
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  12
                  26
                  8
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13
                  27
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  30
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
         Essential Air Service and Rural Airport Improvement FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Essential air service and rural airport improvement
                  175
                  189
                  145
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  78
                  50
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  91
                  50
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [069â5422]
                  143
                  155
                  151
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â9
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  134
                  145
                  151
               
               
                  1900
                  Budget authority (total)
                  134
                  145
                  151
               
               
                  1930
                  Total budgetary resources available
                  225
                  195
                  157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  6
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  47
                  96
               
               
                  3010
                  New obligations, unexpired accounts
                  175
                  189
                  145
               
               
                  3020
                  Outlays (gross)
                  â141
                  â140
                  â149
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47
                  96
                  92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  47
                  96
               
               
                  3200
                  Obligated balance, end of year
                  47
                  96
                  92
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  134
                  145
                  151
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  59
                  87
                  91
               
               
                  4101
                  Outlays from mandatory balances
                  82
                  53
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  141
                  140
                  149
               
               
                  4180
                  Budget authority, net (total)
                  134
                  145
                  151
               
               
                  4190
                  Outlays, net (total)
                  141
                  140
                  149
               
               
                  
                     
                  
               
            
         
      
      
         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 2020 Budget proposes to reform the EAS program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  172
                  186
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  174
                  188
                  144
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  175
                  189
                  145
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         working capital fundAny Working Capital Fund limitation shall not apply to the Department's Information Technology, Human Resources, or Acquisition
            shared services consolidation of functions.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  DOT service center activities
                  198
                  202
                  206
               
               
                  0802
                  Non-DOT service center activities
                  251
                  321
                  299
               
               
                  0803
                  WCF Shared Services
                  
                  
                  219
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  449
                  523
                  724
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  104
                  89
                  89
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  114
                  89
                  89
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  424
                  523
                  724
               
               
                  1930
                  Total budgetary resources available
                  538
                  612
                  813
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  89
                  89
                  89
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  73
                  72
                  56
               
               
                  3010
                  New obligations, unexpired accounts
                  449
                  523
                  724
               
               
                  3020
                  Outlays (gross)
                  â440
                  â539
                  â732
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  72
                  56
                  48
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â21
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â21
                  â21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  52
                  51
                  35
               
               
                  3200
                  Obligated balance, end of year
                  51
                  35
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  424
                  523
                  724
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  358
                  507
                  702
               
               
                  4011
                  Outlays from discretionary balances
                  82
                  32
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  440
                  539
                  732
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â422
                  â521
                  â722
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â424
                  â523
                  â724
               
               
                  4080
                  Outlays, net (discretionary)
                  16
                  16
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  16
                  16
                  8
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances common administrative, information technology, and other shared 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. In 2020, the Working Capital Fund will likely obligate nearly $725 million
            across the Department including $219 million to continue the Department's move towards implementing Shared Services. The Department's
            shared services initiative will improve mission delivery in acquisition, human resources, and information technology by consolidating
            separate, overlapping, and duplicative processes and functions. In 2020, the Department will continue consolidating its commodity
            IT and begin to coordinate programmatic applications across operating administrations. Utilizing shared services will enable
            the Department to improve cybersecurity, increase efficiencies, and improve transparency in IT spending.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  25
                  30
                  49
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  26
                  31
                  50
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  10
                  15
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  7
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  76
                  71
                  239
               
               
                  25.3
                  Other goods and services from Federal sources
                  39
                  48
                  44
               
               
                  25.7
                  Operation and maintenance of equipment
                  16
                  16
                  16
               
               
                  26.0
                  Supplies and materials
                  217
                  316
                  298
               
               
                  31.0
                  Equipment
                  12
                  12
                  41
               
               
                  44.0
                  Refunds
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  449
                  523
                  724
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  228
                  242
                  342
               
               
                  
                     
                  
               
            
         
      
         Minority business resource center program
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0155â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0709
                  Administrative expenses
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0155â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         No funding is requested for this program in 2020. 
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0155â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Minority Business Resource Center Guaranteed Loan Financing AccountStatus of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4082â0â3â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  
                  
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1
                  1
                  
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Payments to air carriers
         (airport and airway trust fund)In addition to funds made available from any other source to carry out the essential air service program under 49 U.S.C. 41731
            through 41742, $125,000,000, to be derived from the Airport and Airway Trust Fund, to remain available until expended: Provided, That basic essential air service minimum requirements shall not include the 15-passenger capacity requirement under section
            41732(b)(3) of title 49, United States Code: Provided further, That amounts authorized to be distributed for the essential air service program under section 41742(b) of title 49, United
            States Code, shall be made available immediately from amounts otherwise provided to the Administrator of the Federal Aviation
            Administration: Provided further, That the Administrator may reimburse such amounts from fees credited to the account established under section 45303 of title
            49, United States Code.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8304â0â7â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to air carriers
                  155
                  155
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  155
                  155
                  125
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  155
                  155
                  125
               
               
                  1930
                  Total budgetary resources available
                  158
                  158
                  128
               
               
                  
                  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
                  52
                  53
                  58
               
               
                  3010
                  New obligations, unexpired accounts
                  155
                  155
                  125
               
               
                  3020
                  Outlays (gross)
                  â154
                  â150
                  â137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  58
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  52
                  53
                  58
               
               
                  3200
                  Obligated balance, end of year
                  53
                  58
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  155
                  155
                  125
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  99
                  93
                  75
               
               
                  4011
                  Outlays from discretionary balances
                  55
                  57
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  154
                  150
                  137
               
               
                  4180
                  Budget authority, net (total)
                  155
                  155
                  125
               
               
                  4190
                  Outlays, net (total)
                  154
                  150
                  137
               
               
                  
                     
                  
               
            
         
      
      
         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
            EAS 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 2020 Budget proposes to reform the EAS program to ensure Federal funds
            are efficiently targeted at the communities most in need. The reforms include limits to eligibility (only those currently
            receiving subsidized EAS) and limitations to the waivers for per-passenger subsidies for communities that are within 210 miles
            of the nearest large/medium hub airport.
         
      
         ADMINISTRATIVE PROVISIONSSEC. 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  Council on Credit and Finance, including the agenda for each meeting, and require the  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. 
      (a)  Section 116 of title 49, United States Code, is amendedâ (1)   by adding at the end of subsection (d)(1) the following new subparagraph: "(E) The Federal ship financing program authorized
                  under chapter 537 of title 46."; and 
         (2)   in subsection (j)(6), by striking "or multimodal project" and inserting "multimodal project, or ship or ship facility construction,
                  reconstruction, or reconditioning project". 
      
      (b)  Section 117 of title 49, United States Code, is amendedâ (1)  in subsection (b)(1) by adding at the end the following new subparagraph: "(I) The Maritime Administrator."; and 
         (2)  in subsection (c)(1) by striking "and (C)" and inserting "(C), and (E)". 
      SEC. 106. 
      (a)   Chapter 537 of title 46, United States Code, is amendedâ (1)   by striking "or Administrator" each place it appears; 
         (2)   by striking "or Administrator's" each place it appears; 
         (3)   by striking "the Administrator" each place it appears and inserting "the Secretary"; 
         (4)   by striking "the Administrator's" each place it appears and inserting "the Secretary's"; 
         (5)   by striking "The Administrator" each place it appears and inserting "The Secretary"; 
         (6)   in section 53701â (A)   by striking "facilities." in paragraph (14) and inserting "facilities, and the Secretary of Transportation with respect to
                     other vessels and general shipyard facilities as provided for in section 53733 of this title."; and 
            (B)   by striking paragraph (2) and redesignating paragraphs (3) through (15) as paragraphs (2) through (14), respectively; 
         
         (7)   in section 53708â (A)   in the heading for subsection (a) by striking "Administrator" and inserting "Secretary of Transportation"; and 
            (B)   in the heading for subsection (b) by inserting " of Commerce" after "Secretary"; 
         
         (8)   in section 53717â (A)   in the heading for subsection (b) by striking "Administrator" and inserting "Secretary of Transportation"; and 
            (B)   in the heading for subsection (c) by inserting " of Commerce" after "Secretary". 
         
      SEC. 107.  For funds made available in this Act: (a)  Section 41731(a)(1)(D) of title 49 shall be applied by substituting "is a community that, as of the date of enactment of the
               Department of Transportation Appropriations Act, 2020, was receiving essential air service for which compensation was provided
               to an air carrier under this subchapter" for the existing text. 
      (b)  Subsection (c) of section 426 of the FAA Modernization and Reform Act of 2012 (49 U.S.C. 41731 note) shall not apply to any
               community eligible to receive essential air service. 
      (c)  Section 332 of the Department of Transportation and Related Agencies Appropriations Act, 2000 (49 U.S.C. 41731 note) shall
               be applied by substituting "$250" for "$200".  SEC. 108. Notwithstanding section 405 or any other provision, up to 10 percent of funds appropriated to Salaries and Expenses may be
      transferred among offices under that account in the Office of the Secretary of Transportation if the Secretary of Transportation
      determines such action to be necessary.
      
         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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2018 actual
                     2019 est.
                     2020 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Operations
                     10,247
                     10,212
                     10,340
                  
                  
                     General Fund
                     [1,361]
                     [1,361]
                     [976]
                  
                  
                     Facilities and Equipment (Trust Fund)
                     3,330
                     3250
                     3,295
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     189
                     189
                     120
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,350
                     3,350
                     3,350
                  
                  
                     Grants-in-Aid for Airports (General Fund)
                     1,000
                     1,000
                     0
                  
                  
                     Aviation User Fees
                     10
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     18,126
                     18,001
                     17,105
                  
                  
                     
                     
                     
                     
                  
                  
                     Obligations:
                     
                     
                     
                  
                  
                     Operations
                     10,352
                     10,446
                     10,503
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,965
                     3,702
                     3,526
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     156
                     206
                     170
                  
                  
                     Grants-in-Aid for Airports
                     3,680
                     4,351
                     3,351
                  
                  
                     Aviation Insurance Revolving Fund
                     1
                     1
                     1
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     17,154
                     18,706
                     17,551
                  
                  
                     
                     
                     
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Operations
                     10,078
                     10,825
                     10,324
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,563
                     3,548
                     3,522
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     151
                     213
                     185
                  
                  
                     Grants-in-Aid for Airports
                     3,188
                     4,145
                     4,295
                  
                  
                     Aviation Insurance Revolving Fund
                     â28
                     â68
                     â77
                  
                  
                     Aviation User Fees
                     1
                     0
                     0
                  
                  
                     Administrative Services Franchise Fund
                     45
                     â17
                     16
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     15,998
                     18,646
                     18,265
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Operations
         (airport and airway trust fund)For necessary expenses of the Federal Aviation Administration, not otherwise provided for, including operations and research
            activities related to commercial space transportation, administrative expenses for research and development, establishment
            of air navigation facilities, the operation (including leasing) and maintenance of aircraft, subsidizing the cost of aeronautical
            charts and maps sold to the public, lease or purchase of passenger motor vehicles for replacement only, in addition to amounts
            made available by Public Law 112â95,  $10,340,000,000 to remain available until September 30,  2021, of which  $9,364,085,000 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1301â0â1â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Air Traffic Organization (ATO)
                  7,702
                  7,718
                  7,775
               
               
                  0002
                  NextGen
                  60
                  61
                  60
               
               
                  0003
                  Finance & Management
                  788
                  826
                  789
               
               
                  0004
                  Regulation and Certification
                  1,311
                  1,333
                  1,339
               
               
                  0005
                  Commercial space transportation
                  22
                  25
                  26
               
               
                  0006
                  Security & Hazardous Materials Safety
                  110
                  120
                  118
               
               
                  0007
                  Staff offices
                  214
                  213
                  246
               
               
                  0008
                  2017 Hurricanes / 2018 Supplemental
                  1
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct Program Activities Subtotal
                  10,208
                  10,301
                  10,358
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  10,208
                  10,301
                  10,358
               
               
                  0801
                  Operations (Reimbursable)
                  144
                  145
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,352
                  10,446
                  10,503
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  86
                  180
                  154
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  47
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  134
                  180
                  154
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,361
                  1,361
                  976
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9,262
                  9,059
                  9,568
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â215
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9,047
                  9,059
                  9,568
               
               
                  1900
                  Budget authority (total)
                  10,408
                  10,420
                  10,544
               
               
                  1930
                  Total budgetary resources available
                  10,542
                  10,600
                  10,698
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  180
                  154
                  195
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,585
                  1,622
                  1,070
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  10,352
                  10,446
                  10,503
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  11
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â10,237
                  â10,998
                  â10,528
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â47
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,622
                  1,070
                  1,045
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â408
                  â170
                  â170
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  215
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â170
                  â170
                  â170
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,176
                  1,452
                  900
               
               
                  3200
                  Obligated balance, end of year
                  1,452
                  900
                  875
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,408
                  10,420
                  10,544
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,880
                  9,195
                  9,303
               
               
                  4011
                  Outlays from discretionary balances
                  1,357
                  1,803
                  1,225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,237
                  10,998
                  10,528
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9,252
                  â9,028
                  â9,537
               
               
                  4033
                  Non-Federal sources
                  â35
                  â29
                  â29
               
               
                  4034
                  Offsetting governmental collections
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9,288
                  â9,059
                  â9,568
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  215
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  25
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  241
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,361
                  1,361
                  976
               
               
                  4080
                  Outlays, net (discretionary)
                  949
                  1,939
                  960
               
               
                  4180
                  Budget authority, net (total)
                  1,361
                  1,361
                  976
               
               
                  4190
                  Outlays, net (total)
                  949
                  1,939
                  960
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5093
                  Expired unavailable balance, SOY: Offsetting collections
                  1
                  
                  
               
               
                  5094
                  Canceling unavailable balance: Offsetting collections
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The 2020 Budget requests $10.340 billion 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,615
                  4,665
                  4,694
               
               
                  11.3
                  Other than full-time permanent
                  32
                  32
                  32
               
               
                  11.5
                  Other personnel compensation
                  451
                  458
                  457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,098
                  5,155
                  5,183
               
               
                  12.1
                  Civilian personnel benefits
                  2,028
                  2,052
                  2,066
               
               
                  13.0
                  Benefits for former personnel
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  164
                  157
                  158
               
               
                  22.0
                  Transportation of things
                  24
                  24
                  24
               
               
                  23.1
                  Rental payments to GSA
                  102
                  109
                  112
               
               
                  23.2
                  Rental payments to others
                  54
                  54
                  54
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  341
                  338
                  349
               
               
                  24.0
                  Printing and reproduction
                  4
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  594
                  581
                  609
               
               
                  25.2
                  Other services from non-Federal sources
                  1,587
                  1,619
                  1,585
               
               
                  26.0
                  Supplies and materials
                  133
                  131
                  130
               
               
                  31.0
                  Equipment
                  72
                  70
                  70
               
               
                  32.0
                  Land and structures
                  1
                  1
                  8
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  10,208
                  10,301
                  10,358
               
               
                  99.0
                  Reimbursable obligations
                  144
                  145
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,352
                  10,446
                  10,503
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1301â0â1â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  39,598
                  40,080
                  40,119
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  228
                  228
                  230
               
               
                  
                     
                  
               
            
         
      
         Payment to Grants-in-aid for AirportsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2813â0â1â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1,000
                  1,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  1,000
                  1,000
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,000
                  1,000
                  
               
               
                  1930
                  Total budgetary resources available
                  1,000
                  1,000
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1,000
                  1,000
                  
               
               
                  3020
                  Outlays (gross)
                  â1,000
                  â1,000
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,000
                  1,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,000
                  1,000
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,000
                  1,000
                  
               
               
                  4190
                  Outlays, net (total)
                  1,000
                  1,000
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Consolidated Appropriations Act of 2018 provided $1.0 billion of supplemental funding for Grants-in-Aid for Airports.
            Funds are appropriated from the General Fund of the U.S. Treasury and are available for obligation through September 30, 2020.
            Discretionary grants are being awarded to qualified airports, with priority consideration given to projects that meet the
            criteria for small and rural airports as defined in the appropriations act. 
         
      
         Aviation User FeesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5422â0â2â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  12
                  12
                  12
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Aviation User Fees, Overflight Fees
                  134
                  145
                  151
               
               
                  1130
                  Property Disposal or Lease Proceeds, Aviation User Fee
                  7
                  
                  
               
               
                  1130
                  Settlements and Miscellaneous Receipts, Aviation User Fees
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  144
                  145
                  151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  144
                  145
                  151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  156
                  157
                  163
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Aviation User Fees
                  â153
                  â155
                  â151
               
               
                  2132
                  Essential Air Service and Rural Airport Improvement Fund
                  9
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â144
                  â145
                  â151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â144
                  â145
                  â151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5422â0â2â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Other Collections
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  23
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  153
                  155
                  151
               
               
                  1220
                  Appropriations transferred to other accts [069â5423]
                  â143
                  â155
                  â151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  
                  
               
               
                  1900
                  Budget authority (total)
                  10
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  24
                  23
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  10
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Aviation Reauthorization Act of 1996 (P.L. 104â264) authorized the collection of user fees for air traffic control
            and related services provided by the Federal Aviation Administration to aircraft that neither take off nor land in the United
            States, commonly known as overflight fees. The Budget estimates that $151 million in overflight fees will be collected in
            2020.
         
      
         Aviation Insurance Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program Administration
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,203
                  2,231
                  2,299
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  29
                  69
                  78
               
               
                  1930
                  Total budgetary resources available
                  2,232
                  2,300
                  2,377
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,231
                  2,299
                  2,376
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  29
                  69
                  78
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â29
                  â69
                  â78
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â28
                  â68
                  â77
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,210
                  2,250
                  2,267
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,250
                  2,267
                  2,421
               
               
                  
                     
                  
               
            
         
      
      
         The fund provides direct support for the aviation insurance program (chapter 443 of title 49, U.S. Code). In December 2014,
            the Congress sunset part of the aviation insurance program. Specifically, the 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, 2019.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Administrative Services Franchise FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4562â0â4â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Accounting Services
                  42
                  48
                  50
               
               
                  0804
                  Information Services
                  125
                  227
                  155
               
               
                  0806
                  Multi Media
                  4
                  3
                  3
               
               
                  0807
                  FLLI (formerly CMEL/Training)
                  9
                  8
                  8
               
               
                  0808
                  International Training
                  4
                  4
                  3
               
               
                  0810
                  Logistics
                  280
                  227
                  249
               
               
                  0811
                  Aircraft Maintenance
                  61
                  64
                  53
               
               
                  0812
                  Acquisition
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  529
                  585
                  525
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  261
                  221
                  244
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  35
                  36
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  296
                  257
                  280
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  454
                  572
                  509
               
               
                  1930
                  Total budgetary resources available
                  750
                  829
                  789
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  221
                  244
                  264
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  196
                  191
                  185
               
               
                  3010
                  New obligations, unexpired accounts
                  529
                  585
                  525
               
               
                  3020
                  Outlays (gross)
                  â499
                  â555
                  â525
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  191
                  185
                  149
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  196
                  191
                  185
               
               
                  3200
                  Obligated balance, end of year
                  191
                  185
                  149
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  454
                  572
                  509
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  371
                  389
                  346
               
               
                  4011
                  Outlays from discretionary balances
                  128
                  166
                  179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  499
                  555
                  525
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â452
                  â570
                  â507
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â454
                  â572
                  â509
               
               
                  4080
                  Outlays, net (discretionary)
                  45
                  â17
                  16
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  45
                  â17
                  16
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  131
                  143
                  135
               
               
                  12.1
                  Civilian personnel benefits
                  47
                  51
                  47
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  6
                  6
               
               
                  22.0
                  Transportation of things
                  11
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  11
                  13
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  219
                  259
                  231
               
               
                  26.0
                  Supplies and materials
                  97
                  98
                  79
               
               
                  31.0
                  Equipment
                  7
                  7
                  7
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  529
                  585
                  525
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4562â0â4â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,550
                  1,594
                  1,607
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Airport and Airway Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8103â0â7â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  13,404
                  14,212
                  14,715
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  14,212
                  14,715
                  15,274
               
               
                  
                     
                  
               
            
         
      
      
         Section 9502 of Title 26, U.S. Code provides for amounts equivalent to the funds received in the 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, and payment to air carriers; and for the Bureau of Transportation
            Statistics Office of Airline Information.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8103â0â7â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  15,088
                  16,982
                  17,731
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  15,088
                  16,982
                  17,731
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Excise Taxes, Airport and Airway Trust Fund
                  15,793
                  16,309
                  17,176
               
               
                  1130
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  1
                  1
                  1
               
               
                  1130
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  81
                  52
                  52
               
               
                  1150
                  Interest, Airport and Airway Trust Fund
                  
                  
                  
               
               
                  1150
                  Interest, Airport and Airway Trust Fund
                  288
                  382
                  471
               
               
                  1160
                  General Fund Payment, Grants-in-Aid for Airports
                  1,000
                  1,000
                  
               
               
                  1160
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  1
                  
                  
               
               
                  1160
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  39
                  52
                  52
               
               
                  1160
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  9
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  17,212
                  17,807
                  17,763
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  17,212
                  17,807
                  17,763
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Payments to Air Carriers [021â04â8304â0]
                  â154
                  â150
                  â137
               
               
                  2100
                  Trust Fund Share of FAA Activities (Airport and Airway Trust Fund) [021â12â8104â0]
                  â9,129
                  â8,886
                  â9,364
               
               
                  2100
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) [021â12â8106â0]
                  â3,190
                  â4,146
                  â4,296
               
               
                  2100
                  Facilities and Equipment (Airport and Airway Trust Fund) [021â12â8107â0]
                  â2,683
                  â3,652
                  â3,626
               
               
                  2100
                  Research, Engineering and Development (Airport and Airway Trust Fund) [021â12â8108â0]
                  â160
                  â224
                  â196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â15,316
                  â17,058
                  â17,619
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â15,316
                  â17,058
                  â17,619
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  1,608
                  367
                  â327
               
               
                  3120
                  Interest
                  288
                  382
                  471
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  1,896
                  749
                  144
               
               
                  3298
                  Reconciliation adjustment
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  1,894
                  749
                  144
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  2,770
                  3,016
                  2,601
               
               
                  4200
                  Airport and Airway Trust Fund
                  14,212
                  14,715
                  15,274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  16,982
                  17,731
                  17,875
               
               
                  
                     
                  
               
            
         
      
         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  2020, 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 $112,353,000, shall be obligated for administration, not less than $15,000,000 shall be available for the Airport Cooperative Research
            Program, and not less than $33,224,000 shall be available for Airport Technology Research.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants-in-aid for airports
                  3,303
                  3,180
                  3,190
               
               
                  0002
                  Personnel and related expenses
                  112
                  112
                  112
               
               
                  0003
                  Airport technology research
                  33
                  33
                  33
               
               
                  0005
                  Small community air service
                  12
                  10
                  
               
               
                  0006
                  Airport Cooperative Research
                  15
                  15
                  15
               
               
                  0007
                  Grants - General Fund Appropriation
                  205
                  995
                  
               
               
                  0008
                  Administrative Expenses - General Fund Appropriation
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,680
                  4,350
                  3,350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,680
                  4,350
                  3,350
               
               
                  0801
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) (Reimbursable)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,680
                  4,351
                  3,351
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  815
                  815
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2
                  795
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  125
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  144
                  815
                  815
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  4,000
                  4,000
                  3,000
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â3,000
                  â3,000
                  â3,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,000
                  1,000
                  
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority (Reauthorization)
                  3,350
                  3,350
                  3,350
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  4,351
                  4,351
                  3,351
               
               
                  1930
                  Total budgetary resources available
                  4,495
                  5,166
                  4,166
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  815
                  815
                  815
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,708
                  6,073
                  6,278
               
               
                  3010
                  New obligations, unexpired accounts
                  3,680
                  4,351
                  3,351
               
               
                  3020
                  Outlays (gross)
                  â3,190
                  â4,146
                  â4,296
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â125
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,073
                  6,278
                  5,333
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,708
                  6,073
                  6,278
               
               
                  3200
                  Obligated balance, end of year
                  6,073
                  6,278
                  5,333
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,001
                  1,001
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  243
                  561
                  450
               
               
                  4011
                  Outlays from discretionary balances
                  2,947
                  3,585
                  3,846
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,190
                  4,146
                  4,296
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,000
                  1,000
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  3,188
                  4,145
                  4,295
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,350
                  3,350
                  3,350
               
               
                  4180
                  Budget authority, net (total)
                  4,350
                  4,350
                  3,350
               
               
                  4190
                  Outlays, net (total)
                  3,188
                  4,145
                  4,295
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3,114
                  3,464
                  3,814
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3,464
                  3,814
                  4,164
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  3,350
                  3,350
                  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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  67
                  78
                  73
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  68
                  79
                  74
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  23
                  23
               
               
                  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
                  26
                  27
                  27
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  25
                  24
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  1
                  1
               
               
                  32.0
                  Land and structures
                  6
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,508
                  4,174
                  3,192
               
               
                  94.0
                  Financial transfers
                  10
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,679
                  4,350
                  3,350
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,680
                  4,351
                  3,351
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  564
                  599
                  600
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
         Facilities and Equipment
         (airport and airway trust fund)For necessary expenses, not otherwise provided for, for acquisition, establishment, technical support services, improvement
            by contract or purchase, and hire of national airspace systems and experimental facilities and equipment, as authorized under
            part A of subtitle VII of title 49, United States Code, including initial acquisition of necessary sites by lease or grant;
            engineering and service testing, including construction of test facilities and acquisition of necessary sites by lease or
            grant; construction and furnishing of quarters and related accommodations for officers and employees of the Federal Aviation
            Administration stationed at remote localities where such accommodations are not available; and the purchase, lease, or transfer
            of aircraft from funds available under this heading, including aircraft for aviation regulation and certification; to be derived
            from the Airport and Airway Trust Fund,  $3,295,000,000, of which  $524,730,000 shall remain available until September 30,  2021 and  $2,770,270,000 shall remain available until September 30,  2022: 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  2021 through  2025, with total funding for each year of the plan constrained to the funding targets for those years as estimated and approved
            by the Office of Management and Budget.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Engineering, development, test and evaluation
                  148
                  243
                  228
               
               
                  0002
                  Procurement and modernization of air traffic control (ATC) facilities and equipment
                  1,772
                  2,301
                  2,152
               
               
                  0003
                  Procurement and modernization of non-ATC facilities and equipment
                  179
                  223
                  209
               
               
                  0004
                  Mission support
                  242
                  274
                  256
               
               
                  0005
                  Personnel and related expenses
                  486
                  498
                  524
               
               
                  0006
                  Hurricane Sandy
                  
                  2
                  
               
               
                  0007
                  Spectrum Efficient National Surveillance Radar (SENSR)
                  7
                  4
                  
               
               
                  0008
                  2017 Hurricanes / 2018 Supplemental
                  9
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  2,843
                  3,580
                  3,404
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,843
                  3,580
                  3,404
               
               
                  0801
                  Facilities and Equipment (Airport and Airway Trust Fund) (Reimbursable)
                  122
                  122
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,965
                  3,702
                  3,526
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,468
                  2,013
                  1,665
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,456
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  42
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,512
                  2,013
                  1,665
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  3,330
                  3,250
                  3,295
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  106
                  104
                  104
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  142
                  104
                  104
               
               
                  1900
                  Budget authority (total)
                  3,472
                  3,354
                  3,399
               
               
                  1930
                  Total budgetary resources available
                  4,984
                  5,367
                  5,064
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,013
                  1,665
                  1,538
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  24
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  6
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  52
                  78
                  78
               
               
                  1953
                  Expired unobligated balance, end of year
                  48
                  78
                  78
               
               
                  1954
                  Unobligated balance canceling
                  24
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,815
                  2,036
                  2,086
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  2,965
                  3,702
                  3,526
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,683
                  â3,652
                  â3,626
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â42
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,036
                  2,086
                  1,986
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â51
                  â76
                  â76
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â36
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â76
                  â76
                  â76
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,765
                  1,960
                  2,010
               
               
                  3200
                  Obligated balance, end of year
                  1,960
                  2,010
                  1,910
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,472
                  3,354
                  3,399
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  937
                  1,423
                  1,452
               
               
                  4011
                  Outlays from discretionary balances
                  1,743
                  2,224
                  2,174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,680
                  3,647
                  3,626
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â39
                  â52
                  â52
               
               
                  4033
                  Non-Federal sources
                  â81
                  â52
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â120
                  â104
                  â104
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â36
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,330
                  3,250
                  3,295
               
               
                  4080
                  Outlays, net (discretionary)
                  2,560
                  3,543
                  3,522
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  5
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,330
                  3,250
                  3,295
               
               
                  4190
                  Outlays, net (total)
                  2,563
                  3,548
                  3,522
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  317
                  328
                  341
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  327
                  338
                  351
               
               
                  12.1
                  Civilian personnel benefits
                  103
                  106
                  110
               
               
                  21.0
                  Travel and transportation of persons
                  44
                  43
                  48
               
               
                  22.0
                  Transportation of things
                  4
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  2
                  
                  
               
               
                  23.2
                  Rental payments to others
                  40
                  49
                  46
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  58
                  56
                  52
               
               
                  25.1
                  Advisory and assistance services
                  1,572
                  2,123
                  1,982
               
               
                  25.2
                  Other services from non-Federal sources
                  167
                  154
                  148
               
               
                  25.3
                  Other goods and services from Federal sources
                  24
                  53
                  49
               
               
                  25.4
                  Operation and maintenance of facilities
                  77
                  98
                  92
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  84
                  77
                  72
               
               
                  25.8
                  Subsistence and support of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  29
                  39
                  37
               
               
                  31.0
                  Equipment
                  185
                  248
                  233
               
               
                  32.0
                  Land and structures
                  125
                  187
                  175
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  4
                  4
               
               
                  44.0
                  Refunds
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,843
                  3,580
                  3,404
               
               
                  99.0
                  Reimbursable obligations
                  122
                  122
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,965
                  3,702
                  3,526
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,626
                  2,685
                  2,786
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  58
                  55
                  54
               
               
                  
                     
                  
               
            
         
      
         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,  $120,000,000, to be derived from the Airport and Airway Trust Fund and to remain available until September 30,  2022: 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8108â0â7â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Improve aviation safety
                  87
                  134
                  105
               
               
                  0012
                  Improve Efficiency
                  19
                  22
                  16
               
               
                  0013
                  Reduce environmental impact of aviation
                  36
                  36
                  34
               
               
                  0014
                  Improve the efficiency of mission support
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  147
                  197
                  161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  147
                  197
                  161
               
               
                  0801
                  Research, Engineering and Development (Airport and Airway Trust (Reimbursable)
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  156
                  206
                  170
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  76
                  119
                  115
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  78
                  121
                  117
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  189
                  189
                  120
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  11
                  11
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  11
                  11
               
               
                  1900
                  Budget authority (total)
                  198
                  200
                  131
               
               
                  1930
                  Total budgetary resources available
                  276
                  321
                  248
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  119
                  115
                  78
               
               
                  
                  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
                  144
                  137
                  117
               
               
                  3010
                  New obligations, unexpired accounts
                  156
                  206
                  170
               
               
                  3020
                  Outlays (gross)
                  â160
                  â224
                  â196
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  137
                  117
                  89
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  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
                  141
                  134
                  114
               
               
                  3200
                  Obligated balance, end of year
                  134
                  114
                  86
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  198
                  200
                  131
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  47
                  94
                  64
               
               
                  4011
                  Outlays from discretionary balances
                  113
                  130
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  160
                  224
                  196
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â11
                  â11
               
               
                  
                  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)
                  189
                  189
                  120
               
               
                  4080
                  Outlays, net (discretionary)
                  151
                  213
                  185
               
               
                  4180
                  Budget authority, net (total)
                  189
                  189
                  120
               
               
                  4190
                  Outlays, net (total)
                  151
                  213
                  185
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding to conduct research, engineering, and development to improve the national airspace system's
            capacity and safety, as well as the ability to meet environmental needs. The proposed funding is allocated to the following
            performance goal areas of the Federal Aviation Administration: improve aviation safety, efficiency, and environmental sustainability.
            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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  28
                  31
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  3
                  1
               
               
                  25.1
                  Advisory and assistance services
                  21
                  30
                  23
               
               
                  25.2
                  Other services from non-Federal sources
                  48
                  67
                  52
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  6
                  5
               
               
                  25.5
                  Research and development contracts
                  15
                  21
                  16
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  17
                  24
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  147
                  197
                  161
               
               
                  99.0
                  Reimbursable obligations
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  156
                  206
                  170
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8108â0â7â402
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  223
                  245
                  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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Operations
                  8,886
                  8,851
                  9,364
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  8,886
                  8,851
                  9,364
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  8,886
                  8,851
                  9,364
               
               
                  1930
                  Total budgetary resources available
                  8,886
                  8,851
                  9,364
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  278
                  35
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  8,886
                  8,851
                  9,364
               
               
                  3020
                  Outlays (gross)
                  â9,129
                  â8,886
                  â9,364
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  278
                  35
                  
               
               
                  3200
                  Obligated balance, end of year
                  35
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8,886
                  8,851
                  9,364
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,851
                  8,851
                  9,364
               
               
                  4011
                  Outlays from discretionary balances
                  278
                  35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,129
                  8,886
                  9,364
               
               
                  4180
                  Budget authority, net (total)
                  8,886
                  8,851
                  9,364
               
               
                  4190
                  Outlays, net (total)
                  9,129
                  8,886
                  9,364
               
               
                  
                     
                  
               
            
         
      
      
         The 2020 Budget proposes $10.340 billion for Federal Aviation Administration Operations, of which $9.364 billion would be
            provided from the Airport and Airway Trust Fund.
         
      
         ADMINISTRATIVE PROVISIONSSEC. 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 2020 Budget, which reflects the fifth year of the five-year Fixing America's Surface Transportation (FAST) Act at $47,104
            million, provides the needed funding to: improve the safety, condition, and performance of our national transportation infrastructure;
            promote innovation to address current and emerging transportation issues; and accelerate project delivery while also protecting
            the environment.
         
         The table below reflects the budget authority requested for all existing FHWA programs.
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2018 actual
                     2019 est. (full-year CR)
                     2020 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Federal-aid highways contract authority (HTF)
                     44,924
                     45,962
                     47,104
                  
                  
                     Federal-aid subject to limitation
                     44,234
                     45,269
                     46,365
                  
                  
                     Federal-aid highways exempt from the limitation
                     690
                     693
                     739
                  
                  
                     Rescission of Unobligated Balances of Apportioned Contract Authority as Required under the Fixing America's Surface Transportation
                        Act (HTF)
                     
                     0
                     0
                     â7,569
                  
                  
                     Highway Infrastructure Programs (GF)
                     2,525
                     2,525
                     300
                  
                  
                     Emergency Relief (GF)
                     1,374
                     0
                     0
                  
                  
                     Miscellaneous trust funds (TF)
                     21
                     21
                     21
                  
                  
                     Miscellaneous appropriations (TIFIA upward reestimate GF)
                     251
                     135
                     0
                  
                  
                     TIFIA General Fund Program Account Upward Reestimate (GF)
                     3
                     0
                     0
                  
                  
                     Highway Infrastructure Investment, Recovery Act (TIFIA upward reestimate GF)
                     111
                     0
                     0
                  
                  
                     Cancellations of Appropriated Budget Authority (GF)
                     0
                     0
                     â210
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     49,209
                     48,643
                     39,646
                  
                  
                     Total Mandatory
                     45,310
                     46,118
                     39,556
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Obligation Limitation:
                     
                     
                     
                  
                  
                     Federal-aid highways (HTF)
                     44,234
                     44,234
                     46,365
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         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 2018 and
         2019. Cancellations of appropriated budget authority in FY 2020 are from the following accounts: Appalachian Development Highway
         System, Miscellaneous Appropriations, and Miscellaneous Highway Trust Fund.
      
      Federal Funds
         Miscellaneous AppropriationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9911â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  69-X-0538 STP
                  12
                  
                  
               
               
                  0003
                  69-X-9911 All Others
                  4
                  
                  
               
               
                  0083
                  69-X-0505 TIFIA
                  251
                  135
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  267
                  135
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  135
                  126
                  126
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  142
                  126
                  126
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â117
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  251
                  135
                  
               
               
                  1900
                  Budget authority (total)
                  251
                  135
                  â117
               
               
                  1930
                  Total budgetary resources available
                  393
                  261
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  126
                  126
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  52
                  36
                  18
               
               
                  3010
                  New obligations, unexpired accounts
                  267
                  135
                  
               
               
                  3020
                  Outlays (gross)
                  â276
                  â153
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  18
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  52
                  36
                  18
               
               
                  3200
                  Obligated balance, end of year
                  36
                  18
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â117
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  18
                  8
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  251
                  135
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  251
                  135
                  
               
               
                  4180
                  Budget authority, net (total)
                  251
                  135
                  â117
               
               
                  4190
                  Outlays, net (total)
                  276
                  153
                  8
               
               
                  
                     
                  
               
            
         
      
      
         This consolidated schedule shows obligations and outlays of amounts appropriated from the General Fund for miscellaneous programs.
            The schedule reflects a Transportation Infrastructure Finance and Innovation Act (TIFIA) program upward re-estimate, and interest
            on the re-estimate of $251 million for 2018 and $135 million for 2019. 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 program upward
            subsidy re-estimate with this account. No further discretionary appropriations are requested for 2020. A cancellation of $117
            million of unobligated balances is proposed in 2020.
         
      
         Emergency Relief ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0500â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Relief Program (Direct)
                  1,121
                  1,258
                  322
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,121
                  1,258
                  322
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,237
                  1,580
                  322
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,327
                  1,580
                  322
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,374
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2,701
                  1,580
                  322
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,580
                  322
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  700
                  966
                  1,588
               
               
                  3010
                  New obligations, unexpired accounts
                  1,121
                  1,258
                  322
               
               
                  3020
                  Outlays (gross)
                  â765
                  â636
                  â632
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  966
                  1,588
                  1,278
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  700
                  966
                  1,588
               
               
                  3200
                  Obligated balance, end of year
                  966
                  1,588
                  1,278
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,374
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  113
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  652
                  636
                  632
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  765
                  636
                  632
               
               
                  4180
                  Budget authority, net (total)
                  1,374
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  765
                  636
                  632
               
               
                  
                     
                  
               
            
         
      
      
         This account includes General Fund discretionary resources appropriated as needed for FHWA's Emergency Relief program, as
            authorized under 23 U.S.C. 125. In 2012, $1,662 million was enacted to remain available until expended; in 2013, $2,022 million
            was enacted to remain available until expended; in 2017, $1,532 million was enacted to remain available until expended; and
            in 2018 $1,374 million was enacted to remain available until expended, all for necessary expenses for repairing or reconstructing
            highways seriously damaged as a result of major disasters declared pursuant to the Robert T. Stafford Disaster Relief and
            Emergency Assistance Act (42 U.S.C. 5121 et seq.).  These appropriations have been provided to supplement the $100 million
            authorized annually under 23 U.S.C. 125 for the Emergency Relief program and included in the Federal-Aid Highways account.
         
         No further appropriations are requested for this account in 2020.
      
         Appalachian Development Highway SystemProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0640â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Appalachian Development Highway System
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  40
                  40
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  48
                  40
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â40
               
               
                  1930
                  Total budgetary resources available
                  48
                  40
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  40
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  11
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â6
                  â4
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  5
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  11
                  5
               
               
                  3200
                  Obligated balance, end of year
                  11
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â40
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  6
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â40
               
               
                  4190
                  Outlays, net (total)
                  4
                  6
                  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 2020. A cancellation of $40 million of unobligated balances is proposed in 2020.
      
         State Infrastructure BanksProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0549â0â1â401
                  2018 actual
                  2019 est.
                  2020 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 2020.
         
      
         Highway Infrastructure Investment, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0504â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  88
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  111
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  111
                  
                  
               
               
                  1900
                  Budget authority (total)
                  111
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  111
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  111
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â111
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  111
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  111
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  111
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  111
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0504â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  TIFIA TIGER Direct Loans (ARRA)
                  110
                  â9
                  
               
               
                  
                     
                  
               
            
         
      
      
          The American Recovery and Reinvestment Act of 2009 (Recovery Act) provided $27.5 billion from the General Fund to the Federal
            Highway Administration for highway infrastructure investment. 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. 2018
            includes upward and downward re-estimates, and interest on the re-estimates for the Transportation Infrastructure Finance
            and Innovation Act program. No new budget authority is requested for 2020.
         
      
         Payment to the Highway Trust Fund
         Transportation Infrastructure Finance and Innovation Program Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,807
                  4,237
                  4,233
               
               
                  0713
                  Payment of interest to Treasury
                  488
                  558
                  700
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  659
                  344
                  
               
               
                  0743
                  Interest on downward reestimates
                  62
                  93
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,016
                  5,232
                  4,933
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  4
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2,701
                  5,037
                  4,556
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  948
                  682
                  607
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â109
                  â289
                  â83
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â35
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â486
                  â202
                  â147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  318
                  191
                  377
               
               
                  1900
                  Budget authority (total)
                  3,019
                  5,228
                  4,933
               
               
                  1930
                  Total budgetary resources available
                  3,020
                  5,232
                  4,933
               
               
                  
                  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
                  11,479
                  10,735
                  9,599
               
               
                  3010
                  New obligations, unexpired accounts
                  3,016
                  5,232
                  4,933
               
               
                  3020
                  Outlays (gross)
                  â3,760
                  â6,368
                  â3,198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,735
                  9,599
                  11,334
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â628
                  â519
                  â230
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  109
                  289
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â519
                  â230
                  â147
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10,851
                  10,216
                  9,369
               
               
                  3200
                  Obligated balance, end of year
                  10,216
                  9,369
                  11,187
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,019
                  5,228
                  4,933
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  3,760
                  6,368
                  3,198
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: subsidy from program account
                  â289
                  â289
                  â136
               
               
                  4120
                  Federal sources: Upward Reestimate
                  â161
                  â109
                  
               
               
                  4120
                  Federal sources: Interest on upward reestimate
                  â90
                  â26
                  
               
               
                  4122
                  Interest on uninvested funds
                  â38
                  â10
                  
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â168
                  â181
                  â324
               
               
                  4123
                  Non-Federal sources - Principal payments
                  â202
                  â67
                  â147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â948
                  â682
                  â607
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  109
                  289
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  2,180
                  4,835
                  4,409
               
               
                  4170
                  Outlays, net (mandatory)
                  2,812
                  5,686
                  2,591
               
               
                  4180
                  Budget authority, net (total)
                  2,180
                  4,835
                  4,409
               
               
                  4190
                  Outlays, net (total)
                  2,812
                  5,686
                  2,591
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  1,807
                  4,237
                  4,233
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,807
                  4,237
                  4,233
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  12,677
                  15,351
                  21,055
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  2,550
                  5,371
                  2,498
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â220
                  â67
                  â147
               
               
                  1261
                  Adjustments: Capitalized interest
                  325
                  400
                  400
               
               
                  1264
                  Other adjustments, net (+ or -)
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  15,351
                  21,055
                  23,806
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1
                  3
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  312
                  103
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  12,677
                  15,351
               
               
                  1402
                  Interest receivable
                  
                  
               
               
                  1404
                  Foreclosed property
                  167
                  167
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â236
                  â199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  12,608
                  15,319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  12,921
                  15,425
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  12,139
                  14,988
               
               
                  2105
                  Other
                  782
                  437
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  12,921
                  15,425
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  12,921
                  15,425
               
               
                  
                     
                  
               
            
         
      
         TIFIA General Fund Program Account, Federal Highway Administration, TransportationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0542â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0542â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  TIFIA TIGER Direct Loans
                  â1
                  â12
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 under the Transportation Infrastructure Finance and
            Innovation Act program.
         
      
         TIFIA General Fund Direct Loan Financing Account, Federal Highway Administration, TransportationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  28
                  31
                  32
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  4
                  10
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  32
                  42
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  28
                  33
                  19
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  14
                  11
                  15
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â8
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  9
                  13
               
               
                  1900
                  Budget authority (total)
                  32
                  42
                  32
               
               
                  1930
                  Total budgetary resources available
                  32
                  42
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  79
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  32
                  42
                  32
               
               
                  3020
                  Outlays (gross)
                  â111
                  â42
                  â32
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  77
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  32
                  42
                  32
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  111
                  42
                  32
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â4
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â3
                  â8
                  â12
               
               
                  4123
                  Non-Federal sources - Principal payments
                  â5
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â14
                  â11
                  â15
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  20
                  31
                  17
               
               
                  4170
                  Outlays, net (mandatory)
                  97
                  31
                  17
               
               
                  4180
                  Budget authority, net (total)
                  20
                  31
                  17
               
               
                  4190
                  Outlays, net (total)
                  97
                  31
                  17
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  985
                  1,082
                  1,101
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  79
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â5
                  â2
                  â2
               
               
                  1261
                  Adjustments: Capitalized interest
                  23
                  21
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,082
                  1,101
                  1,116
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  3
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  985
                  1,082
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â45
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  940
                  1,048
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  943
                  1,048
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  939
                  1,036
               
               
                  2105
                  Other
                  4
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  943
                  1,048
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  943
                  1,048
               
               
                  
                     
                  
               
            
         
      
         Tiger TIFIA Direct Loan Financing Account, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  21
                  2
                  2
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  22
                  11
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  8
                  8
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  9
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  613
                  2
                  2
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â585
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  28
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  30
                  11
                  2
               
               
                  1930
                  Total budgetary resources available
                  30
                  19
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  11
                  2
               
               
                  3020
                  Outlays (gross)
                  â22
                  â11
                  â2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  30
                  11
                  2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  22
                  11
                  2
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â111
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â19
                  
                  
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â5
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources - Principal payments
                  â478
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â613
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â583
                  9
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â591
                  9
                  
               
               
                  4180
                  Budget authority, net (total)
                  â583
                  9
                  
               
               
                  4190
                  Outlays, net (total)
                  â591
                  9
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  536
                  59
                  60
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â478
                  
                  
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  59
                  60
                  61
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  
                  8
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  3
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  536
                  59
               
               
                  1405
                  Allowance for subsidy cost (-)
                  102
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  638
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  641
                  66
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  640
                  57
               
               
                  2105
                  Other
                  1
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  641
                  66
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  
                  
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  641
                  66
               
               
                  
                     
                  
               
            
         
      
         Highway Infrastructure Programs For a competitive highway bridge program, $300,000,000, to remain available through September 30, 2023: Provided, That the
               amounts made available under this heading shall be derived from the general fund, shall be in addition to any funds provided
               for fiscal year 2020 in this or any other Act for ''Federal-aid Highways'' under chapter 1 of title 23, United States Code,
               and shall not affect the distribution or amount of funds provided in any other Act: Provided further, That section 1101(b)
               of Public Law 114â94 shall apply to funds made available under this heading: Provided further, That the funds made available
               under this heading shall be (1) used for discretionary grants to States (as defined in section 101(a)(26) of title 23, United
               States Code), for replacement or rehabilitation projects on highway bridges on public roads classified as rural in the 2018
               National Bridge Inventory that demonstrate cost savings by bundling multiple highway bridge projects and (2) administered
               as if apportioned under chapter 1 of title 23, United States Code: Provided further, That the funds made available under this
               heading shall not be subject to the requirements of section 144(j)(5) of title 23.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0548â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Puerto Rico highway program funds
                  2
                  16
                  16
               
               
                  0002
                  Territorial highway program funds
                  2
                  4
                  4
               
               
                  0003
                  Competitive bridge program funds
                  
                  225
                  300
               
               
                  0004
                  Surface transportation block grant-eligible (23 USC 133(b)(1)(A)) formula program funds
                  461
                  1,385
                  1,158
               
               
                  0005
                  Nationally significant federal lands and tribal projects program funds
                  
                  300
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  465
                  1,930
                  1,778
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2,060
                  2,655
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,525
                  2,525
                  300
               
               
                  1930
                  Total budgetary resources available
                  2,525
                  4,585
                  2,955
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,060
                  2,655
                  1,177
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  307
                  1,937
               
               
                  3010
                  New obligations, unexpired accounts
                  465
                  1,930
                  1,778
               
               
                  3020
                  Outlays (gross)
                  â158
                  â300
                  â1,097
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  307
                  1,937
                  2,618
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  307
                  1,937
               
               
                  3200
                  Obligated balance, end of year
                  307
                  1,937
                  2,618
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,525
                  2,525
                  300
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  158
                  227
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  
                  73
                  1,070
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  158
                  300
                  1,097
               
               
                  4180
                  Budget authority, net (total)
                  2,525
                  2,525
                  300
               
               
                  4190
                  Outlays, net (total)
                  158
                  300
                  1,097
               
               
                  
                     
                  
               
            
         
      
      
         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 2012.
            In 2018, the Congress appropriated from the General Fund $2,525 million, of which $1,980 million was appropriated for the
            construction of highways, bridges, and tunnels eligible under section 133(b)(1)(A) of title 23, United States Code; $15.8
            million was appropriated for activities eligible under the Puerto Rico Highway Program as described in section 165(b)((2)(C)
            of title 23, United States Code; $4.2 million was appropriated for activities eligible under the Territorial Highway Program
            as described in section 165(c)(6) of title 23, United States Code; $300 million was appropriated for the Nationally Significant
            Federal Lands and Tribal Projects program under section 1123 of the Fixing America's Surface Transportation Act, P.L. 114â94;
            and $225 million was appropriated for a competitive highway bridge program for States that have a population density of less
            than 100 individuals per square mile. The authority for this appropriation is Division L, Title I of P.L. 115â141 (Consolidated
            Appropriations Act, 2018), and is available through 2021, except for the $300 million for the Nationally Significant Federal
            Lands and Tribal Projects program which is available until expended. 
         
         FHWA is requesting $300 million in 2020 for a competitive highway bridge program.
         
      
      Trust Funds
         Right-of-way Revolving Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8402â0â8â401
                  2018 actual
                  2019 est.
                  2020 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 2020.
         
      
         Highway Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8102â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  52,332
                  41,212
                  31,005
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  41,212
                  31,005
                  16,644
               
               
                  
                     
                  
               
            
         
      
      
         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 reflect the Highway Trust Fund's structural insolvency, the Budget presents an
            adjusted baseline that reflects the outlays that can be supported by available revenues, reducing outlays by $146 billion
            over the 10-year window. Per the Cash Management Improvement Act of 1990, this account reflects the net of State interest
            liability and adjusted Federal interest liability payments to or from States.
         
         The following is 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 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 Leaking Underground Storage Tank (LUST) Trust
            Fund in both 2017 and 2018. The 2017 and 2018 LUST Trust Fund transfers were subject to sequestration.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8102â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  56,293
                  44,507
                  31,904
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  56,293
                  44,507
                  31,904
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Highway Trust Fund, Deposits (Highway Account)
                  37,243
                  37,498
                  38,059
               
               
                  1110
                  Highway Trust Fund, Deposits (Mass Transit Account)
                  5,370
                  5,274
                  5,289
               
               
                  1120
                  Motor Carrier Safety Operations and Programs
                  27
                  32
                  32
               
               
                  1130
                  Federal-aid Highways
                  249
                  
                  
               
               
                  1150
                  CMIA Interest, Highway Trust Fund (highway Account)
                  1
                  
                  
               
               
                  1150
                  Earnings on Investments, Highway Trust Fund
                  745
                  862
                  559
               
               
                  1160
                  Transfer from the Leaking Underground Storage Tank Trust Fund, Highway Trust Fund (Highway Account)
                  93
                  
                  
               
               
                  1160
                  Federal-aid Highways
                  61
                  380
                  380
               
               
                  1160
                  Operations and Research (Highway Trust Fund)
                  3
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  43,792
                  44,056
                  44,329
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  43,792
                  44,056
                  44,329
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Federal-aid Highways [021â15â8083â0]
                  â44,015
                  â44,719
                  â45,494
               
               
                  2100
                  Right-of-way Revolving Fund Liquidating Account [021â15â8402â0]
                  
                  â4
                  
               
               
                  2100
                  Miscellaneous Highway Trust Funds [021â15â9972â0]
                  â9
                  â10
                  â6
               
               
                  2100
                  National Motor Carrier Safety Program [021â17â8048â0]
                  â2
                  â3
                  
               
               
                  2100
                  Motor Carrier Safety Grants [021â17â8158â0]
                  â317
                  â391
                  â510
               
               
                  2100
                  Motor Carrier Safety Operations and Programs [021â17â8159â0]
                  â289
                  â319
                  â330
               
               
                  2100
                  Operations and Research (Highway Trust Fund) [021â18â8016â0]
                  â155
                  â164
                  â171
               
               
                  2100
                  Highway Traffic Safety Grants [021â18â8020â0]
                  â687
                  â699
                  â684
               
               
                  2100
                  Transit Formula Grants [021â36â8350â0]
                  â10,106
                  â10,350
                  â10,945
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â55,580
                  â56,659
                  â58,140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â55,580
                  â56,659
                  â58,140
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â12,534
                  â13,465
                  â14,370
               
               
                  3120
                  Interest
                  746
                  862
                  559
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â11,788
                  â12,603
                  â13,811
               
               
                  3220
                  Miscellaneous Highway Trust Funds
                  
                  
                  â52
               
               
                  3230
                  Federal-aid Highways
                  â104
                  â102
                  
               
               
                  3230
                  Federal-aid Highways
                  â1,700
                  â1,300
                  â1,300
               
               
                  3230
                  Federal-aid Highways
                  66
                  
                  
               
               
                  3230
                  Highway Traffic Safety Grants
                  104
                  102
                  
               
               
                  3230
                  Transit Formula Grants
                  â66
                  
                  
               
               
                  3230
                  Transit Formula Grants
                  1,700
                  1,300
                  1,300
               
               
                  3298
                  Rounding adjustment
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  2
                  
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â11,786
                  â12,603
                  â13,863
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  3,295
                  899
                  1,397
               
               
                  4200
                  Highway Trust Fund
                  41,212
                  31,005
                  16,644
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  44,507
                  31,904
                  18,041
               
               
                  
                     
                  
               
            
         
      
         Federal-aid Highways
         Limitation on administrative expenses
         (highway trust fund)Not to exceed $453,549,689, 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. In addition, $3,248,000 shall be transferred to the Appalachian Regional Commission in accordance with section 104(a) of
               title 23, United States Code. 
      
         (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 $46,365,092,000 for fiscal year 2020: Provided, That the Secretary may collect and spend fees, as authorized by title 23, United States Code, to cover the costs of services
            of expert firms, including counsel, in the field of municipal and project finance to assist in the underwriting and servicing
            of Federal credit instruments and all or a portion of the costs to the Federal Government of servicing such credit instruments:
            Provided further, That such fees are available until expended to pay for such costs: Provided further, That such amounts are in addition to administrative expenses that are also available for such purpose, and are not subject
            to any obligation limitation or the limitation on administrative expenses under section 608 of title 23, United States Code.
      
         (Liquidation of contract authorization)
         (Highway 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, $47,104,092,000 derived from the Highway Trust Fund (other than the Mass Transit Account), to remain available until expended.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Surface transportation block grant program
                  13,063
                  13,294
                  13,911
               
               
                  0014
                  National highway performance program
                  20,544
                  20,890
                  21,885
               
               
                  0015
                  Congestion mitigation and air quality improvement program
                  1,276
                  1,299
                  1,359
               
               
                  0016
                  Highway safety improvement program
                  2,964
                  3,016
                  3,156
               
               
                  0017
                  Metropolitan planning program
                  268
                  273
                  285
               
               
                  0019
                  National highway freight program
                  1,015
                  1,033
                  1,081
               
               
                  0020
                  Nationally significant freight and highway projects
                  88
                  1,125
                  1,800
               
               
                  0024
                  Federal lands and tribal programs
                  688
                  704
                  719
               
               
                  0029
                  Research, technology and education program
                  284
                  285
                  285
               
               
                  0032
                  Administration - LAE
                  437
                  441
                  455
               
               
                  0033
                  Administration - ARC
                  2
                  2
                  2
               
               
                  0058
                  Other programs
                  2,499
                  1,250
                  625
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Programs subject to obligation limitation
                  43,128
                  43,612
                  45,563
               
               
                  0211
                  Exempt Programs
                  832
                  796
                  834
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Total direct program
                  43,960
                  44,408
                  46,397
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  143
                  267
                  242
               
               
                  0703
                  Subsidy for modifications of direct loans
                  37
                  
                  
               
               
                  0709
                  Administrative expenses
                  5
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  185
                  275
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  44,145
                  44,683
                  46,647
               
               
                  0801
                  Federal-aid Highways (Reimbursable)
                  281
                  380
                  380
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  44,426
                  45,063
                  47,027
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23,333
                  22,825
                  22,702
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  407
                  486
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8350]
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23,355
                  22,825
                  22,702
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  44,973
                  44,973
                  47,104
               
               
                  1120
                  Appropriations transferred to other accts [069â8350]
                  â1,700
                  â1,300
                  â1,300
               
               
                  1120
                  Appropriations transferred to other accts [069â8020]
                  â104
                  â102
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8350]
                  66
                  
                  
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â43,235
                  â43,571
                  â45,804
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  44,973
                  46,008
                  47,104
               
               
                  1610
                  Transferred to other accounts [069â8350]
                  â1,336
                  â1,300
                  â1,300
               
               
                  1610
                  Transferred to other accounts [069â8020]
                  â104
                  â102
                  
               
               
                  1611
                  Transferred from other accounts [069â8350]
                  45
                  
                  
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  
                  
                  â7,569
               
               
                  1621
                  Contract authority temporarily reduced
                  â49
                  â46
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  43,529
                  44,560
                  38,235
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  310
                  380
                  380
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  367
                  380
                  380
               
               
                  1900
                  Budget authority (total)
                  43,896
                  44,940
                  38,615
               
               
                  1930
                  Total budgetary resources available
                  67,251
                  67,765
                  61,317
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22,825
                  22,702
                  14,290
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  62,395
                  62,806
                  63,150
               
               
                  3010
                  New obligations, unexpired accounts
                  44,426
                  45,063
                  47,027
               
               
                  3020
                  Outlays (gross)
                  â44,015
                  â44,719
                  â45,494
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  62,806
                  63,150
                  64,683
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â575
                  â632
                  â632
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â632
                  â632
                  â632
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61,820
                  62,174
                  62,518
               
               
                  3200
                  Obligated balance, end of year
                  62,174
                  62,518
                  64,051
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  367
                  380
                  380
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11,675
                  11,944
                  12,548
               
               
                  4011
                  Outlays from discretionary balances
                  31,565
                  32,015
                  32,175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  43,240
                  43,959
                  44,723
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â61
                  â380
                  â380
               
               
                  4033
                  Non-Federal sources
                  â249
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â310
                  â380
                  â380
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â57
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  42,930
                  43,579
                  44,343
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  43,529
                  44,560
                  38,235
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  177
                  187
                  200
               
               
                  4101
                  Outlays from mandatory balances
                  598
                  573
                  571
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  775
                  760
                  771
               
               
                  4180
                  Budget authority, net (total)
                  43,529
                  44,560
                  38,235
               
               
                  4190
                  Outlays, net (total)
                  43,705
                  44,339
                  45,114
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  56,385
                  56,701
                  57,690
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  56,701
                  57,690
                  50,121
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  42,839
                  42,832
                  45,065
               
               
                  5099
                  Unexpired unavailable balance, SOY: Contract authority
                  208
                  257
                  303
               
               
                  5100
                  Unexpired unavailable balance, EOY: Contract authority
                  257
                  303
                  303
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  TIFIA Direct Loans
                  1,807
                  4,237
                  4,233
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,807
                  4,237
                  4,233
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  TIFIA Direct Loans
                  7.90
                  6.30
                  5.72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  7.90
                  6.30
                  5.72
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  TIFIA Direct Loans
                  143
                  267
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  143
                  267
                  242
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  TIFIA Direct Loans
                  289
                  289
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  289
                  289
                  136
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  TIFIA Direct Loans
                  â470
                  â302
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â470
                  â302
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  5
                  8
                  8
               
               
                  3590
                  Outlays from new authority
                  5
                  8
                  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 the FAH program 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) 2020 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 Highway Safety Improvement Program ($2.7 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 lands. 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 the National Highway Traffic Safety Administration and Federal Motor
            Carrier Safety Administration, 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 $245 million targeted set-aside for the Railway-Highway Crossings Program
            to reduce the number of fatalities, injuries, and crashes at public grade crossings.
         
         National Highway Freight Program.âThe National Highway Freight Program ($1.5 billion) is a formula program established by the FAST Act that provides States
            with necessary funds for vital projects that will improve the movement of freight on the National Highway Freight Network,
            which comprises the 41,500-mile Primary Highway Freight System (PHFS), 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 ($24.2 billion) is a formula-based program that focuses significant Federal resources
            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
            comprises 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 ($12.1 billion) provides flexible funding that may be used by States and
            localities for projects to preserve and improve the condition and performance on any Federal-aid highway, 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 ($2.5 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 ($359 million) provides funds for use by Metropolitan Planning Organizations
            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 ($1.2 billion) provide funding for transportation construction and
            engineering projects on Federal and tribal lands 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 ($1.0 billion) 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 ($300 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 ($420 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, and innovation.
            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, reduce congestion, and
            in many cases, provide the only reasonable form of transportation, particularly on coastal islands with year-round residents.
            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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  293
                  297
                  299
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  31
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  327
                  331
                  333
               
               
                  12.1
                  Civilian personnel benefits
                  99
                  100
                  100
               
               
                  21.0
                  Travel and transportation of persons
                  22
                  22
                  22
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  32
                  29
                  30
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  81
                  81
                  81
               
               
                  25.2
                  Other services from non-Federal sources
                  420
                  420
                  420
               
               
                  25.3
                  Other goods and services from Federal sources
                  282
                  282
                  282
               
               
                  25.4
                  Operation and maintenance of facilities
                  27
                  27
                  27
               
               
                  25.7
                  Operation and maintenance of equipment
                  46
                  46
                  46
               
               
                  26.0
                  Supplies and materials
                  7
                  7
                  7
               
               
                  31.0
                  Equipment
                  13
                  13
                  13
               
               
                  32.0
                  Land and structures
                  4
                  4
                  4
               
               
                  33.0
                  Investments and loans
                  143
                  249
                  249
               
               
                  41.0
                  Grants, subsidies, and contributions
                  42,635
                  43,065
                  45,026
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44,145
                  44,683
                  46,647
               
               
                  99.0
                  Reimbursable obligations
                  281
                  380
                  380
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  44,426
                  45,063
                  47,027
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,389
                  2,423
                  2,442
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  240
                  240
                  240
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Advances from State Cooperating Agencies and Foreign Governments, FHA Miscellaneous Trust
                  21
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  21
                  21
                  21
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds
                  â21
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Advances from State cooperating agencies 69-X-8054
                  23
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  109
                  112
                  107
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  114
                  112
                  107
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  21
                  21
                  21
               
               
                  1930
                  Total budgetary resources available
                  135
                  133
                  128
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  112
                  107
                  102
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  65
                  51
                  44
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  26
                  26
               
               
                  3020
                  Outlays (gross)
                  â32
                  â33
                  â33
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51
                  44
                  37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  65
                  51
                  44
               
               
                  3200
                  Obligated balance, end of year
                  51
                  44
                  37
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  21
                  21
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  17
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  30
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  32
                  33
                  33
               
               
                  4180
                  Budget authority, net (total)
                  21
                  21
                  21
               
               
                  4190
                  Outlays, net (total)
                  32
                  33
                  33
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         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.
         
         The Budget estimates that $21 million of new authority will be available from non-FHWA sources in 2020.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  8
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  22
                  26
                  26
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  23
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Highway Trust FundsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9972â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0027
                  Obligations by program activity     Miscellaneous highway projects
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  71
                  66
                  66
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  73
                  66
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â52
               
               
                  1930
                  Total budgetary resources available
                  73
                  66
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  66
                  66
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  25
                  15
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9
                  â10
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  15
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  25
                  15
               
               
                  3200
                  Obligated balance, end of year
                  25
                  15
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â52
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  10
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â52
               
               
                  4190
                  Outlays, net (total)
                  9
                  10
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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 2020. A cancellation of $52 million of unobligated balances
            is proposed in 2020.
         
      
         ADMINISTRATIVE PROVISIONSSEC. 120. (a) For fiscal year 2020, 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 2020, 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 1 day 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 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 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 100 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 annually to the House and Senate Committees on Appropriations.
      SEC. 125. Section 119(e)(5) of title 23, United States Code, is amended to read as followsâ
      "(5) Requirement for Plan.âNotwithstanding section 120, beginning on October 1, 2019, and each fiscal year thereafter, if
         the Secretary determines that a State has not developed and implemented a State asset management plan consistent with this
         section, the Federal share payable on account of any project or activity for which funds are obligated by the State in that
         fiscal year under this section shall be 65 percent. The Secretary shall make the determination no later than the day before
         the beginning of each fiscal year."
      SEC. 126.  Section 133(f) of title 23, United States Code, is amended to read as follows:  "(f) Bridges Not on Federal-aid Highways.âNotwithstanding any other provision of law, with respect to any project not on a
               Federal-aid highway for the replacement of a bridge or rehabilitation of a bridge that is wholly funded from State and local
               sources, is eligible for Federal funds under this section, is noncontroversial, is certified by the State to have been carried
               out in accordance with all standards applicable to such projects under this section, and is determined by the Secretary upon
               completion to be no longer a deficient bridgeâ 
      (1) any amount expended after the date of enactment of this subsection from State and local sources for the project in excess
               of 20 percent of the cost of construction of the project may be credited to the non-Federal share of the cost of other bridge
               projects in the State that are eligible for Federal funds under this section; and 
      (2) that crediting shall be conducted in accordance with procedures established by the Secretary.".SEC. 127. (a) Of the unobligated balances of funds remaining fromâ
      (1) Public Law 105â66, and any other Act, appropriated to the "Appalachian Development Highway System" account under Treasury Account Fund Symbol 69X0640, a total of $40,316,586 is hereby permanently cancelled;
      
      (2) Public Law 111â117, and any other Act, appropriated to the "Surface Transportation Priorities" account under Treasury Account Fund Symbol 69X0538, a total of $81,364,234 is hereby permanently cancelled;
      
      (3) Public Law 97â257, and any other Act, appropriated to the "Access Highways to Public Recreation Areas on Certain Lakes" account under Treasury Account Fund Symbol 69X0503, a total of $352,334 is hereby permanently cancelled;
      
      (4) Public Law 103â331, and any other Act, appropriated to the "Surface Transportation Projects" account under Treasury Account Fund Symbol 69X0505, a total of $582,594 is hereby permanently cancelled;
      
      (5) Public Law 102â143, and any other Act, appropriated to the "Highway Studies: Feasibility, Design, Environmental, Engineering" account under Treasury Account Fund Symbol 69X0533, a total of $262,205 is hereby permanently cancelled;
      
      (6) Public Law 69â131, and any other Act, appropriated to the "Highway Beautification" account under Treasury Account Fund Symbol 69X0540, a total of $488,910 is hereby permanently cancelled;
      
      (7) Public Law 110â161, and any other Act, appropriated to the "Delta Regional Transportation Development Program" account under Treasury Account Fund Symbol 69X0551, a total of $1,838,577 is hereby permanently canceled;
      
      (8) Public Law 92â18, and any other Act, appropriated to the "Darien Gap Highway" account under Treasury Account Fund Symbol 69X0553, a total of $2,037,035 is hereby permanently cancelled;
      
      (9) Public Law 92â398, and any other Act, appropriated to the "Rail Crossings-Demonstration Projects" account under Treasury Account Fund Symbol 69X0555, a total of $517,221 is hereby permanently cancelled;
      
      (10) Public Law 94â387, and any other Act, appropriated to the "Railroad-Highway Crossings Demonstration Projects" account under Treasury Account Fund Symbol 69X0557, a total of $2,180,721 is hereby permanently cancelled;
      
      (11) Public Law 97â276, and any other Act, appropriated to the "Interstate Transfer Grants-Highways" account under Treasury Account Fund Symbol 69X0560, a total of $5,211,249 is hereby permanently cancelled;
      
      (12) Public Law 100â457, and any other Act, appropriated to the "Kentucky Bridge Demonstration Project" account under Treasury Account Fund Symbol 69X0572, a total of $133,232 is hereby permanently cancelled;
      
      (13) Public Law 101â164, and any other Act, appropriated to the "Highway Demonstration Projects-Preliminary Engineering" account under Treasury Account Fund Symbol 69X0583, a total of $2,601,432 is hereby permanently cancelled;
      
      (14) Public Law 107â87, and any other Act, appropriated to the "Miscellaneous Highway Project" account under Treasury Account Fund
         Symbol 69X0641, a total of $10,912,217 is hereby permanently cancelled; 
      
      (15) Public Law 105â277, and any other Act, appropriated to the "Highway Projects" account under Treasury Account Fund Symbol 69X0644, a total of $8,857,875 is hereby permanently cancelled; 
      (16)  Public Law 98â473, and any other Act, appropriated to the "Intermodal Urban Demonstration Project" account under Treasury
               Account Fund Symbol 69X8001, a total of $103,404 is hereby permanently cancelled; 
      (17)  Public Law 106â346, and any other Act, appropriated to the "Miscellaneous Highway Project" account under Treasury Account
               Fund Symbol 69X8058.11, a total of $461,698 is hereby permanently cancelled; 
      (18)  Public Law 106â346, and any other Act, appropriated to the "Miscellaneous Highway Project" account under Treasury Account
               Fund Symbol 69X8058, a total of $45,494,880 is hereby permanently cancelled; 
      (19)  Public Law 106â246, and any other Act, appropriated to the "Construction and Improvements to Halls Mill Road, New Jersey"
               account under Treasury Account Fund Symbol 69X8061, a total of $1,000,000 is hereby permanently cancelled; and 
      (20)  Public Law 102â388, and any other Act, appropriated to the "Highway Projects" account under Treasury Account Fund Symbol 69X8382,
               a total of $5,004,606 is hereby permanently cancelled. 
      (b) The cancellations under subsection (a) shall not be taken from the portions of unobligated balances of funds in such accounts
         for which a State used its authority under section 125 of division L of Public Law 114â113 or section 422 of division K of
         Public Law 115â31, or section 126 of division L of Public Law 115â141.
      
      
         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, 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 SafetyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8055â0â7â401
                  2018 actual
                  2019 est.
                  2020 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
               
               
                  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 ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8048â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  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
                  5
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5050
                  Unobligated balance, SOY: Contract authority
                  
                  2
                  5
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  2
                  5
                  5
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  5
                  3
                  
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         No funding is requested for this account in 2020.
      
         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, $387,800,000, 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 $387,800,000 in fiscal year 2020 for "Motor Carrier Safety Grants"; of which $308,700,000 shall be available for the motor carrier safety assistance program,  $44,900,000 shall be available for the high priority activities program, $33,200,000 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8158â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Carrier Safety Assistance Program
                  299
                  300
                  309
               
               
                  0004
                  Commercial Driver's License (CDL) Program Implementation Grants
                  32
                  32
                  33
               
               
                  0007
                  High Priority Activities Program
                  42
                  42
                  45
               
               
                  0009
                  Commercial  Motor Vehicle Operator  (CMV) Grant
                  1
                  1
                  1
               
               
                  0010
                  Border Maintenance & Modernization
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  376
                  375
                  388
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  191
                  201
                  208
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  202
                  201
                  208
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  562
                  562
                  382
               
               
                  1137
                  Portion applied to liquidate contract authority, Motor Carrier Safety Grants
                  â562
                  â562
                  â382
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority, Motor Carrier Safety Grants
                  375
                  382
                  388
               
               
                  1900
                  Budget authority (total)
                  375
                  382
                  388
               
               
                  1930
                  Total budgetary resources available
                  577
                  583
                  596
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  201
                  208
                  208
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  496
                  544
                  528
               
               
                  3010
                  New obligations, unexpired accounts
                  376
                  375
                  388
               
               
                  3020
                  Outlays (gross)
                  â317
                  â391
                  â510
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  544
                  528
                  406
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  496
                  544
                  528
               
               
                  3200
                  Obligated balance, end of year
                  544
                  528
                  406
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  84
                  58
               
               
                  4011
                  Outlays from discretionary balances
                  288
                  307
                  452
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  317
                  391
                  510
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  375
                  382
                  388
               
               
                  4180
                  Budget authority, net (total)
                  375
                  382
                  388
               
               
                  4190
                  Outlays, net (total)
                  317
                  391
                  510
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  30
                  217
                  397
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  217
                  397
                  391
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  562
                  562
                  388
               
               
                  
                     
                  
               
            
         
      
      
         Motor Carrier Safety Grants provide funding to eligible States to conduct compliance reviews; identify and apprehend traffic
            violators; conduct roadside inspections; and support safety audits on new entrant carriers. The Federal Motor Carrier Safety
            Administration (FMCSA) also supports States by conducting training for State agency personnel to accomplish motor carrier
            safety objectives. In addition, FMCSA reviews State commercial driver's license (CDL) oversight activities to prevent unqualified
            drivers from being issued CDLs, and actively engages with industry and other stakeholders through Innovative Technology programs
            to improve the safety and productivity of commercial vehicles and drivers.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8158â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  368
                  367
                  378
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  376
                  375
                  388
               
               
                  
                     
                  
               
            
         
      
         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, $288,000,000, 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 $288,000,000 for "Motor Carrier Safety Operations and Programs" for fiscal year 2020, of which $9,073,000, to remain available for obligation until September 30, 2022, is for the research and technology program.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses
                  238
                  239
                  279
               
               
                  0002
                  Research and Technology
                  7
                  9
                  9
               
               
                  0003
                  Information Management
                  31
                  35
                  
               
               
                  0007
                  License & Insurance (Offsetting Collections)
                  20
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  296
                  315
                  320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  296
                  315
                  320
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  46
                  46
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  7
                  15
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  46
                  46
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  283
                  283
                  288
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â283
                  â283
                  â288
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  283
                  283
                  288
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  27
                  32
                  32
               
               
                  1900
                  Budget authority (total)
                  310
                  315
                  320
               
               
                  1930
                  Total budgetary resources available
                  342
                  361
                  366
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  46
                  46
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  92
                  94
                  90
               
               
                  3010
                  New obligations, unexpired accounts
                  296
                  315
                  320
               
               
                  3020
                  Outlays (gross)
                  â289
                  â319
                  â330
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  94
                  90
                  80
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  92
                  94
                  90
               
               
                  3200
                  Obligated balance, end of year
                  94
                  90
                  80
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  32
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  228
                  244
                  248
               
               
                  4011
                  Outlays from discretionary balances
                  61
                  75
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  289
                  319
                  330
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â27
                  â32
                  â32
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  283
                  283
                  288
               
               
                  4180
                  Budget authority, net (total)
                  283
                  283
                  288
               
               
                  4190
                  Outlays, net (total)
                  262
                  287
                  298
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  16
                  16
                  16
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  16
                  16
                  16
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  283
                  283
                  288
               
               
                  
                     
                  
               
            
         
      
      
         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 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 Nation-wide 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 with a focus on research regarding highly
            automated vehicles and related technology, and information technology's information management, safety outreach and education.
            The 2020 Budget funds critical safety and operational facility improvements at border and domestic posts, and important safety
            and safety mission support training for FMCSA staff and to State partners.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  111
                  113
                  115
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  112
                  114
                  116
               
               
                  12.1
                  Civilian personnel benefits
                  39
                  41
                  43
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  8
                  8
               
               
                  23.1
                  Rental payments to GSA
                  17
                  18
                  19
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  110
                  123
                  123
               
               
                  25.5
                  Research and development contracts
                  7
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  296
                  315
                  320
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,145
                  1,202
                  1,170
               
               
                  
                     
                  
               
            
         
      
         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 ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0654â0â1â376
                  2018 actual
                  2019 est.
                  2020 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 schedule above illustrates 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 2020.
         
      
         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, $151,000,000, of which $40,000,000 shall remain available through September 30, 2021.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and Analysis
                  41
                  49
                  33
               
               
                  0002
                  Rulemaking
                  20
                  25
                  23
               
               
                  0003
                  Enforcement
                  17
                  32
                  20
               
               
                  0004
                  Sec 144 - Impaired-driving countermeasures
                  2
                  3
                  
               
               
                  0005
                  Sec 144 - Highway-rail grade crossing safety media campaign
                  7
                  7
                  
               
               
                  0006
                  Administrative Expenses
                  88
                  85
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  175
                  201
                  151
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  33
                  33
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  33
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  201
                  201
                  151
               
               
                  1900
                  Budget authority (total)
                  201
                  201
                  151
               
               
                  1930
                  Total budgetary resources available
                  210
                  234
                  184
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  33
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  132
                  128
                  184
               
               
                  3010
                  New obligations, unexpired accounts
                  175
                  201
                  151
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â175
                  â145
                  â144
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  128
                  184
                  191
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  132
                  128
                  184
               
               
                  3200
                  Obligated balance, end of year
                  128
                  184
                  191
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  201
                  201
                  151
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  80
                  40
                  30
               
               
                  4011
                  Outlays from discretionary balances
                  95
                  105
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  175
                  145
                  144
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  201
                  201
                  151
               
               
                  4080
                  Outlays, net (discretionary)
                  174
                  145
                  144
               
               
                  4180
                  Budget authority, net (total)
                  201
                  201
                  151
               
               
                  4190
                  Outlays, net (total)
                  174
                  145
                  144
               
               
                  
                     
                  
               
            
         
      
      
         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 supports ongoing research
            into complex safety-critical electronic control systems; vehicle cybersecurity; and new and emerging technologies. Additional
            research areas include safety systems; biomechanics; heavy vehicles safety technologies; and vehicle safety issues related
            to fuel efficiency and alternative fuels. The 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. 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
            active safety and advanced testing of emerging technologies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  39
                  44
                  44
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  40
                  46
                  46
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  14
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  37
                  37
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  63
                  85
                  42
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  11
                  11
               
               
                  26.0
                  Supplies and materials
                  4
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  175
                  201
                  151
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  322
                  363
                  357
               
               
                  
                     
                  
               
            
         
      
         Next Generation 911 Implementation GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0661â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  57
                  52
               
               
                  0002
                  Administration
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  58
                  53
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  111
                  111
                  53
               
               
                  1930
                  Total budgetary resources available
                  111
                  111
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  111
                  53
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  45
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  58
                  53
               
               
                  3020
                  Outlays (gross)
                  â1
                  â13
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  45
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  45
               
               
                  3200
                  Obligated balance, end of year
                  
                  45
                  57
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  13
                  41
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  13
                  41
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  57
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  58
                  53
               
               
                  
                     
                  
               
            
         
      
      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, including behavioral research on Automated Driving Systems and Advanced Driver Assistance Systems and improving consumer responses
               to safety recalls, section 4011 of the Fixing America's Surface Transportation (FAST) Act (Public Law 114â94), and chapter 303 of title 49, United States Code,  $155,300,000, 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 2020, are in excess of $155,300,000, of which $149,800,000 shall be for programs authorized under 23 U.S.C. 403, including behavioral research on Automated Driving Systems and Advanced Driver Assistance Systems and improving behavioral
               consumer responses to safety recalls, and section 4011 of the FAST Act, and $5,500,000 shall be for the National Driver Register authorized under chapter 303 of title 49, United States Code: Provided further, That within the $155,300,000 obligation limitation for operations and research, $20,000,000 shall remain available until September 30, 2021, and shall be in addition to the amount of any limitation imposed on obligations for future years: Provided further, That amounts for behavioral research activities on Automated Driving Systems and Advanced Driver Assistance
               Systems and improving consumer responses to safety recalls are in addition to any other funds provided for those purposes
               for fiscal year 2020 in this Act.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Highway safety programs
                  139
                  144
                  150
               
               
                  0007
                  National driver register
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total Direct Obligations
                  144
                  149
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  144
                  149
                  155
               
               
                  0801
                  Operations and Research (Transportation Trust Fund) (Reimbursable)
                  2
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  146
                  159
                  165
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  33
                  36
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  10
                  10
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  33
                  36
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  149
                  149
                  155
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â149
                  â149
                  â155
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  149
                  152
                  155
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  152
                  162
                  165
               
               
                  1930
                  Total budgetary resources available
                  179
                  195
                  201
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  36
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  153
                  141
                  136
               
               
                  3010
                  New obligations, unexpired accounts
                  146
                  159
                  165
               
               
                  3020
                  Outlays (gross)
                  â155
                  â164
                  â171
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  141
                  136
                  130
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  153
                  141
                  136
               
               
                  3200
                  Obligated balance, end of year
                  141
                  136
                  130
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  63
                  75
                  77
               
               
                  4011
                  Outlays from discretionary balances
                  92
                  89
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  155
                  164
                  171
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â10
                  â10
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  149
                  152
                  155
               
               
                  4180
                  Budget authority, net (total)
                  149
                  152
                  155
               
               
                  4190
                  Outlays, net (total)
                  152
                  154
                  161
               
               
                  
                     
                  
               
               
                  
                  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
                  43
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  149
                  149
                  155
               
               
                  
                     
                  
               
            
         
      
      
         The Highway Safety Research and Development programs support research, demonstrations, technical assistance, and national
            leadership activities for behavioral safety programs conducted by State and local governments, as well as various safety associations
            and organizations. These programs emphasize impaired and drug-impaired driving, alcohol and drug countermeasures, driver and
            passenger occupant protection, driver distraction, 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 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  19
                  23
                  22
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  24
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  7
               
               
                  25.1
                  Advisory and assistance services
                  65
                  63
                  69
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  8
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  10
                  10
               
               
                  25.5
                  Research and development contracts
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  25
                  26
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  144
                  149
                  155
               
               
                  99.0
                  Reimbursable obligations
                  2
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  146
                  159
                  165
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  160
                  175
                  174
               
               
                  
                     
                  
               
            
         
      
         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, $623,017,000, 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 2020, are in excess of  $623,017,000 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  $279,800,000 shall be for "Highway Safety Programs" under 23 U.S.C. 402;  $285,900,000 shall be for "National Priority Safety Programs" under 23 U.S.C. 405;  $30,500,000 shall be for "High Visibility Enforcement Program" under 23 U.S.C. 404;  $26,817,000 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Section 402 formula grants
                  281
                  261
                  280
               
               
                  0006
                  Section 2009 High Visibility Enforcement
                  30
                  30
                  30
               
               
                  0011
                  Administrative Expenses - Chapter 4 of Title 23
                  25
                  27
                  27
               
               
                  0014
                  Section 405 National Priority Safety Program Grants
                  260
                  280
                  286
               
               
                  0021
                  Section 154/164 Penalties to 402 Program
                  104
                  102
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  700
                  700
                  623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  700
                  700
                  623
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  144
                  146
                  159
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  144
                  147
                  160
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  598
                  598
                  623
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  104
                  102
                  
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â702
                  â700
                  â623
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  598
                  610
                  623
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  104
                  102
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  702
                  712
                  623
               
               
                  1900
                  Budget authority (total)
                  702
                  712
                  623
               
               
                  1930
                  Total budgetary resources available
                  846
                  859
                  783
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  146
                  159
                  160
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  904
                  917
                  917
               
               
                  3010
                  New obligations, unexpired accounts
                  700
                  700
                  623
               
               
                  3020
                  Outlays (gross)
                  â687
                  â699
                  â684
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  917
                  917
                  855
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  904
                  917
                  917
               
               
                  3200
                  Obligated balance, end of year
                  917
                  917
                  855
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  137
                  154
                  137
               
               
                  4011
                  Outlays from discretionary balances
                  550
                  545
                  547
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  687
                  699
                  684
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  702
                  712
                  623
               
               
                  4180
                  Budget authority, net (total)
                  702
                  712
                  623
               
               
                  4190
                  Outlays, net (total)
                  687
                  699
                  684
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  78
                  80
                  68
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  80
                  68
                  68
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  702
                  700
                  623
               
               
                  
                     
                  
               
            
         
      
      
         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. 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 Section 405 grant programs 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  38
                  38
                  39
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  6
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  638
                  637
                  559
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  700
                  700
                  623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  700
                  700
                  623
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  75
                  88
                  88
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSSEC. 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 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:
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2018 actual
                     2019 est.
                     2020 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Safety and Operations
                     222
                     222
                     163
                  
                  
                     Railroad Research and Development
                     41
                     41
                     19
                  
                  
                     Restoration and Enhancement Grants
                     20
                     20
                     550
                  
                  
                     National Network Grants to Amtrak
                     1,292
                     1,292
                     611
                  
                  
                     Northeast Corridor Grants to Amtrak
                     650
                     650
                     325
                  
                  
                     Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service
                     0
                     0
                     â53
                  
                  
                     Rail Line Relocation and Improvement Program
                     0
                     0
                     â2
                  
                  
                     Federal-State Partnership for State of Good Repair
                     250
                     250
                     0
                  
                  
                     Consolidated Rail Infrastructure and Safety Improvements
                     593
                     593
                     330
                  
                  
                     Railroad Rehabilitation and Improvement Financing Program (M/D)
                     125
                     86
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority-Discretionary
                     3,093
                     3,093
                     1,943
                  
                  
                     Total Budget Authority-Mandatory
                     100
                     61
                     0
                  
                  
                     Total Budget Authority-Net
                     3,193
                     3,154
                     1,943
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Safety and Operations
                     202
                     233
                     179
                  
                  
                     Railroad Safety Grants
                     6
                     27
                     13
                  
                  
                     Railroad Research and Development
                     31
                     35
                     44
                  
                  
                     Restoration and Enhancement Grants
                     0
                     0
                     550
                  
                  
                     Pennsylvania Station Redevelopment Project
                     23
                     7
                     6
                  
                  
                     Grants to Amtrak
                     5
                     0
                     3
                  
                  
                     Capital and Debt Service Grants to Amtrak
                     65
                     4
                     2
                  
                  
                     National Network Grants to Amtrak
                     1,286
                     1,291
                     614
                  
                  
                     Northeast Corridor Grants to Amtrak
                     643
                     651
                     328
                  
                  
                     Intercity Passenger Rail Grant Program
                     11
                     11
                     1
                  
                  
                     Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service
                     73
                     81
                     222
                  
                  
                     Next Generation High-Speed Rail
                     1
                     1
                     0
                  
                  
                     Northeast Corridor Improvement Program
                     0
                     6
                     7
                  
                  
                     Rail Line Relocation and Improvement Program
                     1
                     3
                     0
                  
                  
                     Rail Safety Technology Program
                     3
                     0
                     0
                  
                  
                     Federal-State Partnership for State of Good Repair
                     0
                     0
                     5
                  
                  
                     Consolidated Rail Infrastructure and Safety Improvements
                     0
                     0
                     49
                  
                  
                     Railroad Rehabilitation and Improvement Financing Program (M/D)
                     100
                     61
                     1
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outlays-Discretionary
                     2,350
                     2,350
                     1,914
                  
                  
                     Total Outlays-Mandatory
                     100
                     61
                     0
                  
                  
                     Total Outlays-Net
                     2,450
                     2,411
                     1,914
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Safety and operationsFor necessary expenses of the Federal Railroad Administration, not otherwise provided for,  $213,134,000, of which $15,900,000 derived from the general fund shall remain available until expended: Provided, That railroad safety fees collected in fiscal year  2020 as provided in section 152 of this Act, of which $25,000,000 shall remain available until expended for railroad safety activities,
            shall be credited as offsetting collections to this account: Provided further, That the one-year portion of the sum herein appropriated from the general fund shall be reduced on a dollar-for-dollar basis
            as such offsetting collections are received during fiscal year  2020, so as to result in a final appropriation from the general fund estimated at  $163,134,000.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safety and Operations
                  215
                  219
                  169
               
               
                  0002
                  Activity from RRIF Collections
                  3
                  
                  
               
               
                  0006
                  Alaska railroad liabilities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  219
                  220
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  219
                  220
                  170
               
               
                  0801
                  Reimbursable services
                  
                  1
                  1
               
               
                  0802
                  Railroad Safety User Fee
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  
                  1
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  219
                  221
                  221
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  26
                  28
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  26
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  222
                  222
                  163
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Reimbursble Services
                  3
                  1
                  1
               
               
                  1700
                  Railroad Safety User Fee
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  1
                  51
               
               
                  1900
                  Budget authority (total)
                  225
                  223
                  214
               
               
                  1930
                  Total budgetary resources available
                  246
                  249
                  242
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  28
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  72
                  95
                  82
               
               
                  3010
                  New obligations, unexpired accounts
                  219
                  221
                  221
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â206
                  â234
                  â230
               
               
                  3031
                  Unpaid obligations transferred from other accts [070â0413]
                  10
                  
                  
               
               
                  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
                  95
                  82
                  73
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  72
                  95
                  82
               
               
                  3200
                  Obligated balance, end of year
                  95
                  82
                  73
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  225
                  223
                  214
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  167
                  194
                  193
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  40
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  206
                  234
                  230
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources:
                  â4
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â1
                  â51
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  222
                  222
                  163
               
               
                  4080
                  Outlays, net (discretionary)
                  202
                  233
                  179
               
               
                  4180
                  Budget authority, net (total)
                  222
                  222
                  163
               
               
                  4190
                  Outlays, net (total)
                  202
                  233
                  179
               
               
                  
                     
                  
               
            
         
      
      
         Funds requested in the Safety and Operations account support the Federal Railroad Administration's (FRA) personnel and administrative
            expenses, the cost of rail safety inspectors, and other program activities including contracts. Resources are also provided
            to fund information management, technology, safety education, and outreach. The Budget includes language in FRA's Administrative
            Provisions to implement a rail safety user fee to partially offset the cost of rail safety inspectors and activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  93
                  95
                  45
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  95
                  97
                  47
               
               
                  12.1
                  Civilian personnel benefits
                  33
                  34
                  35
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  12
                  11
               
               
                  23.1
                  Rental payments to GSA
                  6
                  7
                  7
               
               
                  25.1
                  Advisory and assistance services
                  47
                  44
                  44
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  16
                  16
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  219
                  220
                  170
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  219
                  221
                  221
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  891
                  920
                  904
               
               
                  
                     
                  
               
            
         
      
         Railroad Safety GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0702â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail Safety Grants
                  24
                  8
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  24
                  8
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  35
                  11
                  3
               
               
                  1930
                  Total budgetary resources available
                  35
                  11
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  43
                  24
               
               
                  3010
                  New obligations, unexpired accounts
                  24
                  8
                  2
               
               
                  3020
                  Outlays (gross)
                  â6
                  â27
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  43
                  24
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  43
                  24
               
               
                  3200
                  Obligated balance, end of year
                  43
                  24
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  27
                  13
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  27
                  13
               
               
                  
                     
                  
               
            
         
      
      
         In 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 2020.
         
      
         Railroad research and developmentFor necessary expenses for railroad research and development,  $19,000,000, to remain available until expended.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0745â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad system issues
                  4
                  4
                  1
               
               
                  0002
                  Human factors
                  7
                  6
                  2
               
               
                  0012
                  Track Program
                  12
                  12
                  6
               
               
                  0013
                  Rolling Stock Program
                  12
                  11
                  5
               
               
                  0014
                  Train Control and Communication
                  8
                  9
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  43
                  42
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  43
                  42
                  19
               
               
                  0801
                  Railroad Research and Development (Reimbursable)
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  43
                  44
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  8
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  41
                  41
                  19
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  41
                  43
                  21
               
               
                  1930
                  Total budgetary resources available
                  51
                  51
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  55
                  62
               
               
                  3010
                  New obligations, unexpired accounts
                  43
                  44
                  21
               
               
                  3020
                  Outlays (gross)
                  â31
                  â37
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  55
                  62
                  37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  55
                  62
               
               
                  3200
                  Obligated balance, end of year
                  55
                  62
                  37
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  41
                  43
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  14
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  23
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  31
                  37
                  46
               
               
                  
                  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)
                  41
                  41
                  19
               
               
                  4190
                  Outlays, net (total)
                  31
                  35
                  44
               
               
                  
                     
                  
               
            
         
      
      
         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 reduce 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  1
               
               
                  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
                  34
                  35
                  14
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  43
                  42
                  19
               
               
                  99.0
                  Reimbursable obligations
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  43
                  44
                  21
               
               
                  
                     
                  
               
            
         
      
         Restoration and Enhancement Grants For necessary expenses related to Restoration and Enhancement Grants, as authorized by section 22908 of title 49, United States
               Code, $550,000,000, 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
               22908 of title 49, United States Code: Provided further, That grants made with amounts provided under this heading are in
               addition to the limitation in section 22908(e)(2) of title 49, United States Code: Provided further, That grants made with
               amounts provided under this heading are not subject to the limitations of section 22908(e)(1) or (3) of title 49, United States
               Code: Provided further, That amounts provided under this heading are for Federal operating assistance grants to support restructuring
               long-distance routes as defined in section 24102(5) of title 49, United States Code, and are not limited to the initiation,
               restoration, or enhancement of intercity rail passenger transportation: Provided further, That no route may receive more than
               4 years of funding under this heading and such funding may not be renewed: Provided further, That such grants may not exceed
               100 percent of the projected net operating costs for the first year of service; 80 percent of the projected net operating
               costs for the second year of service; 60 percent of the projected net operating costs for the third year of service; and 40
               percent of the projected net operating costs for the fourth year of service. 
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0127â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Restoration and Enhancement Grants
                  
                  
                  25
               
               
                  0002
                  Restoration and Enhancement Oversight
                  
                  
                  4
               
               
                  0003
                  Amtrak Long Distance Reorganization
                  
                  
                  546
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  575
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  25
                  45
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20
                  20
                  550
               
               
                  1930
                  Total budgetary resources available
                  25
                  45
                  595
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  45
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  575
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  20
                  550
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  550
               
               
                  4180
                  Budget authority, net (total)
                  20
                  20
                  550
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  550
               
               
                  
                     
                  
               
            
         
      
      
         Restoration and Enhancement Grants provide operating assistance to initiate, restore, or enhance intercity passenger rail
            transportation. The program limits assistance to three years per route and no more than six grants may be simultaneously active.
            Eligible recipients include States; local governments; Amtrak or other rail carriers that provide intercity passenger rail
            service; and any rail carrier in partnership with another eligible public-sector applicant. The Budget includes $550 million
            for operating subsidy as the Department, Amtrak, states and stakeholders begin the process to restructure long distance routes
            of the National Railroad Passenger Corporation. For 2020 funds provided for purposes of the long distance restructuring proposal,
            the Budget proposes to remove the authorized limit on the number of simultaneously active grants, extend the authorized maximum
            grant duration from 3 to 4 years, and permit 100 percent of net operating costs to be funded in the first year of service.
         
      
         Pennsylvania Station Redevelopment ProjectProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0723â0â1â401
                  2018 actual
                  2019 est.
                  2020 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
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  40
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  19
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â23
                  â7
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  12
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  19
                  12
               
               
                  3200
                  Obligated balance, end of year
                  19
                  12
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  7
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  23
                  7
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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 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 2020.
         
      
         Grants to the National Railroad Passenger CorporationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0704â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  Capital And Debt Grant Sandy Mitigation
                  
                  
                  31
               
               
                  0008
                  FTA Transfer - Hurricane Sandy Disaster Resiliency
                  
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  13
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  45
                  32
               
               
                  1930
                  Total budgetary resources available
                  45
                  45
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  45
                  32
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  13
                  31
               
               
                  3020
                  Outlays (gross)
                  â5
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  13
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  
                  13
               
               
                  3200
                  Obligated balance, end of year
                  
                  13
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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 annual grants for operating, capital, and debt service costs.
         
         Prior to 2006, FRA received annual appropriations in this account for grants to Amtrak. Since then, several one-time appropriations
            or funding transfers 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 2013 (P.L. 113â2) for recovery efforts from super
            storm Sandy; $185 million transfer from the Federal Transit Administration for the Hudson Yards disaster resiliency project
            in New York City; and a $13 million transfer from the Federal Transit Administration for the Metropolitan Transportation Authority/Long
            Island Rail Road's River to River Rail Resiliency project in New York City. No new funds are requested for this account in
            2020.
         
      
         Capital and Debt Service Grants to the National Railroad Passenger CorporationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0125â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Capital & Debt Service Grants
                  2
                  
                  
               
               
                  0005
                  Grants Oversight
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  11
                  8
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  13
                  11
                  
               
               
                  1930
                  Total budgetary resources available
                  13
                  11
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  8
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  67
                  4
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â65
                  â4
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  3
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  67
                  4
                  3
               
               
                  3200
                  Obligated balance, end of year
                  4
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  65
                  4
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  65
                  4
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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 2017.
            The Administration proposes to continue funding Amtrak under the FAST Act account structure. No new funds are requested for
            this account in 2020.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0125â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  3
                  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), $611,000,000, 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.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for National Network
                  1,238
                  1,238
                  606
               
               
                  0002
                  Management Oversight
                  3
                  5
                  4
               
               
                  0003
                  State-Supported Route Committee
                  3
                  2
                  2
               
               
                  0004
                  Americans with Disabilities Act (ADA)
                  45
                  45
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,289
                  1,290
                  612
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  8
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,292
                  1,292
                  611
               
               
                  1930
                  Total budgetary resources available
                  1,297
                  1,300
                  621
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  4
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  1,289
                  1,290
                  612
               
               
                  3020
                  Outlays (gross)
                  â1,286
                  â1,291
                  â614
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  4
                  3
               
               
                  3200
                  Obligated balance, end of year
                  4
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,292
                  1,292
                  611
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,285
                  1,289
                  609
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,286
                  1,291
                  614
               
               
                  4180
                  Budget authority, net (total)
                  1,292
                  1,292
                  611
               
               
                  4190
                  Outlays, net (total)
                  1,286
                  1,291
                  614
               
               
                  
                     
                  
               
            
         
      
      
         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. Amtrak began receiving its annual appropriations from the Congress under this
            account structure in 2017. The 2020 Budget proposes funding operating costs for Long Distance routes through the Restoration
            and Enhancement Grants program as part of a proposal to restructure the Long Distance Network. The 2020 Budget includes $611
            million for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  4
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,286
                  1,285
                  608
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,289
                  1,290
                  612
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  12
                  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), $325,466,000, 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.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1774â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for Northeast Corridor
                  637
                  637
                  324
               
               
                  0002
                  Management Oversight
                  1
                  3
                  2
               
               
                  0003
                  Northeast Corridor Commission
                  
                  5
                  5
               
               
                  0004
                  Americans with Disabilities Act (ADA)
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  643
                  650
                  331
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  650
                  650
                  325
               
               
                  1930
                  Total budgetary resources available
                  654
                  661
                  336
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  643
                  650
                  331
               
               
                  3020
                  Outlays (gross)
                  â643
                  â651
                  â328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  650
                  650
                  325
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  643
                  648
                  324
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  643
                  651
                  328
               
               
                  4180
                  Budget authority, net (total)
                  650
                  650
                  325
               
               
                  4190
                  Outlays, net (total)
                  643
                  651
                  328
               
               
                  
                     
                  
               
            
         
      
      
         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. $325 million is requested for this account for 2020.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1774â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  3
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  642
                  647
                  329
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  643
                  650
                  331
               
               
                  
                     
                  
               
            
         
      
         Intercity Passenger Rail Grant ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0715â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Intercity passenger rail grants
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  13
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  6
               
               
                  3020
                  Outlays (gross)
                  â11
                  â11
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  2
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  13
                  2
               
               
                  3200
                  Obligated balance, end of year
                  13
                  2
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  11
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  11
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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 for 2020.
      
         Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail ServiceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0719â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Capital Assistance High-Speed Rail Corridors and IPR Service Grants
                  
                  
                  1
               
               
                  0004
                  Capital Assistance High-Speed Rail Corridors and IPR Service Oversight
                  
                  1
                  
               
               
                  0006
                  Capital Assistance High-Speed Rail Corridors and IPR Service Planning Activities
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  56
                  56
                  55
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  57
                  56
                  55
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â53
               
               
                  1930
                  Total budgetary resources available
                  57
                  56
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  56
                  55
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,347
                  1,274
                  1,194
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  2
               
               
                  3020
                  Outlays (gross)
                  â73
                  â81
                  â222
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,274
                  1,194
                  974
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,347
                  1,274
                  1,194
               
               
                  3200
                  Obligated balance, end of year
                  1,274
                  1,194
                  974
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â53
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  73
                  81
                  222
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â53
               
               
                  4190
                  Outlays, net (total)
                  73
                  81
                  222
               
               
                  
                     
                  
               
            
         
      
      
         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 2020.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0719â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0719â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Next Generation High-speed RailProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0722â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Next Generation High-Speed Rail
                  1
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  4
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2020.
         
      
         Northeast Corridor Improvement ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0123â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Northeast Corridor Improvement Program
                  19
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  20
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  19
                  14
               
               
                  3010
                  New obligations, unexpired accounts
                  19
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â6
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  14
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  19
                  14
               
               
                  3200
                  Obligated balance, end of year
                  19
                  14
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  6
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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 five year
            capital plan. No new funds are requested for this account for 2020.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0123â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  41.0
                  Grants, subsidies, and contributions
                  19
                  
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Rail Line Relocation and Improvement ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0716â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail line relocation
                  
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  2
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  14
                  12
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  14
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â2
               
               
                  1930
                  Total budgetary resources available
                  14
                  14
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  12
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  2
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2
                  5
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â2
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â2
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2020.
         
      
         Rail Safety Technology ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0701â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  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 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 2020. The FAST Act did not authorize new funding for the Railroad Safety Technology
            Grants program.
         
      
         Federal-State Partnership for State of Good Repair 
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2810â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal-State Partnership for State of Good Repair Grants
                  
                  
                  136
               
               
                  0002
                  Federal-State Partnership for State of Good Repair Oversight
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  1
                  137
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  275
                  524
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  250
                  250
                  
               
               
                  1930
                  Total budgetary resources available
                  275
                  525
                  524
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  275
                  524
                  387
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  137
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  133
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  133
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  250
                  250
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  5
               
               
                  4180
                  Budget authority, net (total)
                  250
                  250
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in the Federal-State Partnership for State of Good Repair account are intended to reduce the state of good
            repair backlog on publicly-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 Transportation Act.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2810â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  1
                  137
               
               
                  
                     
                  
               
            
         
      
         Consolidated Rail Infrastructure and Safety Improvements For necessary expenses related to Consolidated Rail Infrastructure and Safety Improvements Grants, as authorized by section
               22907 of title 49, United States Code, $330,000,000, 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 22907 of title 49, United States Code. 
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2811â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consolidated Rail Infrastructure and Safety Improvements Grants
                  
                  194
                  233
               
               
                  0002
                  Consolidated Rail Infrastructure and Safety Improvements Oversight
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  196
                  235
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  68
                  661
                  991
               
               
                  1010
                  Unobligated balance transfer to other accts [069â2812]
                  
                  â67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  68
                  594
                  991
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  593
                  593
                  330
               
               
                  1930
                  Total budgetary resources available
                  661
                  1,187
                  1,321
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  661
                  991
                  1,086
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  196
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  196
                  235
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  196
                  382
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  196
               
               
                  3200
                  Obligated balance, end of year
                  
                  196
                  382
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  593
                  593
                  330
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  49
               
               
                  4180
                  Budget authority, net (total)
                  593
                  593
                  330
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  49
               
               
                  
                     
                  
               
            
         
      
      
         Consolidated Rail Infrastructure and Safety Improvements 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. The Budget includes $330 million for this account for 2020.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2811â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  194
                  233
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  196
                  235
               
               
                  
                     
                  
               
            
         
      
         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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  23
                  51
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  77
                  10
                  
               
               
                  0709
                  Administrative expenses
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  101
                  62
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  101
                  62
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  25
                  49
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  25
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  25
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  100
                  61
                  
               
               
                  1900
                  Budget authority (total)
                  125
                  86
                  
               
               
                  1930
                  Total budgetary resources available
                  126
                  111
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  49
                  49
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  101
                  62
                  
               
               
                  3020
                  Outlays (gross)
                  â100
                  â61
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  25
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  100
                  61
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  100
                  61
                  
               
               
                  4180
                  Budget authority, net (total)
                  125
                  86
                  
               
               
                  4190
                  Outlays, net (total)
                  100
                  61
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  220
                  600
                  600
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  0.00
                  0.00
                  0.00
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  33
                  58
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 billion, and it required that
            no less than $7 billion 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; 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. In 2016, $1.96 million was made available to assist Class II and
            Class III railroads in covering RRIF loan application expenses. In 2018, $25 million was made available for the subsidy costs
            of new loans, or the cost of loan modifications, with an additional $17 million being appropriated in 2019 for a similar purpose.
            No new funds are requested for this account in 2020.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  
               
               
                  33.0
                  Investments and loans
                  23
                  51
                  
               
               
                  43.0
                  Interest and dividends
                  77
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  101
                  62
                  
               
               
                  
                     
                  
               
            
         
      
         Railroad Rehabilitation and Improvement Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  220
                  600
                  600
               
               
                  0713
                  Payment of interest to Treasury
                  20
                  20
                  38
               
               
                  0715
                  Credit Risk Premium Repayment
                  
                  4
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  67
                  2
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  307
                  627
                  638
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  55
                  122
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  135
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  181
                  55
                  122
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  157
                  600
                  600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (interest on uninvested funds)
                  4
                  3
                  3
               
               
                  1800
                  Offsetting collections (principal-borrowers)
                  79
                  20
                  60
               
               
                  1800
                  Offsetting collections (upward reestimate)
                  100
                  61
                  
               
               
                  1800
                  Offsetting collections (interest-borrowers)
                  12
                  13
                  27
               
               
                  1800
                  Collected
                  
                  10
                  10
               
               
                  1800
                  Offsetting collections (capitalized interest)
                  2
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â173
                  â13
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  24
                  94
                  38
               
               
                  1900
                  Budget authority (total)
                  181
                  694
                  638
               
               
                  1930
                  Total budgetary resources available
                  362
                  749
                  760
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  55
                  122
                  122
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,286
                  3,371
                  3,362
               
               
                  3010
                  New obligations, unexpired accounts
                  307
                  627
                  638
               
               
                  3020
                  Outlays (gross)
                  â87
                  â636
                  â636
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â135
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,371
                  3,362
                  3,364
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,286
                  3,371
                  3,362
               
               
                  3200
                  Obligated balance, end of year
                  3,371
                  3,362
                  3,364
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  181
                  694
                  638
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  87
                  636
                  636
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â100
                  â61
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â3
                  â3
               
               
                  4123
                  Credit Risk Premium
                  
                  â10
                  â10
               
               
                  4123
                  Principal Repayment
                  â79
                  â20
                  â60
               
               
                  4123
                  Interest Repayment
                  â12
                  â13
                  â27
               
               
                  4123
                  Capitalized Interest
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â197
                  â107
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â16
                  587
                  538
               
               
                  4170
                  Outlays, net (mandatory)
                  â110
                  529
                  536
               
               
                  4180
                  Budget authority, net (total)
                  â16
                  587
                  538
               
               
                  4190
                  Outlays, net (total)
                  â110
                  529
                  536
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  220
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  220
                  600
                  600
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  586
                  507
                  1,061
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  598
                  598
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â81
                  â43
                  â60
               
               
                  1261
                  Adjustments: Capitalized interest
                  2
                  
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  507
                  1,061
                  1,598
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  
                  54
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  17
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  586
                  507
               
               
                  1405
                  Allowance for subsidy cost (-)
                  
                  â99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  586
                  408
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  586
                  479
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  
                  479
               
               
                  2105
                  Other
                  586
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  586
                  479
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  586
                  479
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSSEC. 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 within 60 days of enactment of this Act, a summary of all overtime payments incurred by the Corporation for 2019 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 2019 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.SEC. 152. RAILROAD SAFETY USER FEES.
      (a) Schedule of Railroad Safety User Fees. The Secretary of Transportation shall prescribe by regulation, for application in fiscal year 2020 and in subsequent fiscal years, a schedule of rail safety fees for railroad carriers subject to Part A of Subtitle V of title
         49, United States Code. The fees shall be imposed fairly on railroad carriers, in reasonable relationship to appropriate criteria
         to be developed by the Secretary.
      
      (b) Collection Procedures. The Secretary shall prescribe procedures to collect the fees. The Secretary may use the services of a department, agency,
         or instrumentality of the United States Government or a State or local authority to collect the fees, and may reimburse the
         department, agency, instrumentality, or authority a reasonable amount for its services.
      
      (c) Collection, Deposit, and Use.â
      (1) Fees collected under this section shall be deposited in the Federal Railroad Administrations Safety and Operations account
         as offsetting collections.
      
      (2) Such fees shall be collected and available to the extent provided in appropriations acts.SEC. 153. Of the unobligated balances of funds remaining fromâ
      (1) Public Law 111â117 appropriated to "Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service",
         a total of $53,404,128.31 is hereby permanently cancelled;
      
      (2) Public Law 110â161 appropriated to "Rail Line Relocation and Improvement Program", a total of $340,861.51 is hereby permanently
         cancelled;
      
      (3) Public Law 111â8 appropriated to "Rail Line Relocation and Improvement Program", a total of $485,764.84 is hereby permanently
         cancelled; and
      
      (4) Public Law 111â117 appropriated to "Rail Line Relocation and Improvement Program", a total of $1,495,398 is hereby permanently
         cancelled.
      
      
         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.
         
         The Administration proposes $12.4 billion for FTA in 2020. This proposal includes $10.2 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 $1.5 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 for 2018, the annualized CR for 2019, and the request for 2020. Additional detail
            is provided in the program budget schedules that follow.
         
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2018 actual
                     2019 est.
                     2020 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Transit Formula Grants (TF)
                     9,734
                     9,734
                     10,150
                  
                  
                     Capital Investment Grants (GF)
                     2,645
                     2,645
                     1,505
                  
                  
                     Administrative Expenses (GF)
                     113
                     113
                     111
                  
                  
                     Transit Research (Reclassified) (GF)
                     0
                     0
                     0
                  
                  
                     Technical Assistance and Training (GF)
                     5
                     5
                     0
                  
                  
                     Transit Infrastructure Grants (GF)
                     834
                     834
                     500
                  
                  
                     Washington Metropolitan Area Transit Authority (GF)
                     150
                     150
                     150
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     13,480
                     13,480
                     12,416
                  
                  
                     Total Discretionary
                     3,746
                     3,746
                     2,266
                  
                  
                     Total Mandatory
                     9,734
                     9,734
                     10,150
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         Note: Totals may not add due to rounding, and amounts do not include transfers with the Federal Highway Administration.
      
      Federal Funds
         Administrative expensesFor necessary administrative expenses of the Federal Transit Administration's programs authorized by chapter 53 of title 49,
            United States Code, $110,552,000, of which not more than $1,000,000, to remain available until September 30, 2021, shall be available to carry out the provisions of 49 U.S.C. 5326.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  105
                  105
                  104
               
               
                  0002
                  Transit Safety Oversight
                  6
                  6
                  6
               
               
                  0003
                  Transit Asset Management
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  113
                  113
                  111
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  113
                  113
                  111
               
               
                  1930
                  Total budgetary resources available
                  113
                  113
                  111
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  16
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  113
                  113
                  111
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â111
                  â123
                  â111
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  16
                  6
               
               
                  3200
                  Obligated balance, end of year
                  16
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  113
                  113
                  111
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  101
                  107
                  105
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  16
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  111
                  123
                  111
               
               
                  4180
                  Budget authority, net (total)
                  113
                  113
                  111
               
               
                  4190
                  Outlays, net (total)
                  111
                  123
                  111
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Transit Administration's (FTA) Administrative Expenses appropriation provides resources for salaries, benefits,
            and administrative expenses for 492 full-time equivalents employees (FTEs) to carry out the Agency's stewardship of over $12.4
            billion in Federal funds. Priorities for 2020 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  57
                  57
                  57
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  59
                  59
                  59
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  19
                  19
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  8
                  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
                  18
                  18
                  16
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  113
                  113
                  111
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  503
                  501
                  492
               
               
                  
                     
                  
               
            
         
      
         Job Access and Reverse Commute GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1125â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         Activities have not been funded in the Job Access and Reverse Commute Grants account since 2005. 
      
         Interstate Transfer Grants-transit
         Grants to washington metropolitan area transit authorityFor grants to the Washington Metropolitan Area Transit Authority as authorized under section 601 of division B of Public Law
            110â432, $150,000,000, to remain available until expended: Provided, That the Secretary of Transportation shall approve grants for capital and preventive maintenance expenditures for the Washington
            Metropolitan Area Transit Authority only after receiving and reviewing a request for each specific project: Provided further, That 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1128â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Washington Metropolitan Area Transit Authority
                  149
                  149
                  149
               
               
                  0002
                  Oversight
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  149
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  150
                  150
                  150
               
               
                  1930
                  Total budgetary resources available
                  151
                  152
                  152
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  200
                  169
                  226
               
               
                  3010
                  New obligations, unexpired accounts
                  149
                  150
                  150
               
               
                  3020
                  Outlays (gross)
                  â180
                  â93
                  â137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  169
                  226
                  239
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  200
                  169
                  226
               
               
                  3200
                  Obligated balance, end of year
                  169
                  226
                  239
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  150
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  38
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  178
                  55
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  180
                  93
                  137
               
               
                  4180
                  Budget authority, net (total)
                  150
                  150
                  150
               
               
                  4190
                  Outlays, net (total)
                  180
                  93
                  137
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  148
                  149
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  149
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
         Formula GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1129â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  49
                  49
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  49
                  49
                  49
               
               
                  1930
                  Total budgetary resources available
                  49
                  49
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  49
                  49
                  49
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  72
                  57
                  32
               
               
                  3020
                  Outlays (gross)
                  â14
                  â25
                  â25
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  57
                  32
                  7
               
               
                  
                  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
                  70
                  55
                  30
               
               
                  3200
                  Obligated balance, end of year
                  55
                  30
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  25
                  25
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
      
         This schedule shows obligations and outlays of formula grant program funding made available in fiscal years prior to 2006.
            In 2020, 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 ReductionsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1131â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2020, 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 fixed guideway capital investment grants under section 5309 of title 49, United States Code,  $1,505,190,000, to remain available until expended.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Investment Grant
                  1,827
                  2,619
                  1,490
               
               
                  0003
                  Oversight
                  14
                  26
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,841
                  2,645
                  1,505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,841
                  2,645
                  1,505
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,642
                  3,449
                  3,449
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,645
                  3,449
                  3,449
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,645
                  2,645
                  1,505
               
               
                  1930
                  Total budgetary resources available
                  5,290
                  6,094
                  4,954
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,449
                  3,449
                  3,449
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,626
                  2,600
                  3,331
               
               
                  3010
                  New obligations, unexpired accounts
                  1,841
                  2,645
                  1,505
               
               
                  3020
                  Outlays (gross)
                  â1,864
                  â1,914
                  â2,071
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,600
                  3,331
                  2,765
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,626
                  2,600
                  3,331
               
               
                  3200
                  Obligated balance, end of year
                  2,600
                  3,331
                  2,765
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,645
                  2,645
                  1,505
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  200
                  767
                  436
               
               
                  4011
                  Outlays from discretionary balances
                  1,664
                  1,147
                  1,635
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,864
                  1,914
                  2,071
               
               
                  4180
                  Budget authority, net (total)
                  2,645
                  2,645
                  1,505
               
               
                  4190
                  Outlays, net (total)
                  1,864
                  1,914
                  2,071
               
               
                  
                     
                  
               
            
         
      
      
            The 2020 Budget request includes $1.505 billion for the Capital Investment Grants account to increase the capacity of transit
            networks in communities across the nation. The program supports the construction of new fixed guideway systems or extensions
            to fixed guideways including, corridor-based bus rapid transit systems, and core capacity improvement projects. These projects
            include heavy rail, light rail, commuter rail, bus rapid transit, and streetcar systems. The law outlines a multi-year, multi-step
            competitive process that projects must complete to be eligible for CIG funding. At various points during these steps, and
            prior to any grant award, FTA must evaluate and rate each project. To obtain funding, projects must obtain a medium or better
            rating under the statutorily defined criteria that examine project merit and local financial commitment.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  26
                  15
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,827
                  2,619
                  1,490
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,841
                  2,645
                  1,505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,841
                  2,645
                  1,505
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Transit ResearchProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct Obligations
                  2
                  10
                  
               
               
                  0801
                  Reimbursable Obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  11
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  11
                  
               
               
                  1930
                  Total budgetary resources available
                  14
                  11
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  88
                  53
                  33
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  11
                  
               
               
                  3020
                  Outlays (gross)
                  â36
                  â31
                  â27
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  33
                  6
               
               
                  
                  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
                  82
                  47
                  27
               
               
                  3200
                  Obligated balance, end of year
                  47
                  27
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  36
                  31
                  27
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  36
                  31
                  27
               
               
                  
                     
                  
               
            
         
      
      
         Beginning in 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  2
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  10
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  11
                  
               
               
                  
                     
                  
               
            
         
      
         Public Transportation Emergency Relief ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  2013 Hurricane Sandy Emergency Supplemental (P.L. 113â2)
                  1,257
                  1,170
                  548
               
               
                  0003
                  2013 Hurricane Sandy Emergency Supp (P.L. 113â2 Administration and Oversight)
                  4
                  4
                  4
               
               
                  0004
                  2018 Hurricanes Harvey, Irma, and Maria
                  
                  79
                  94
               
               
                  0005
                  2018 Hurricanes Harvey, Irma, and Maria (Admin and Oversight)
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,261
                  1,255
                  647
               
               
                  0801
                  Disaster Mission Assignment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,262
                  1,255
                  647
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,006
                  2,087
                  835
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,016
                  2,087
                  835
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  330
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  3
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  333
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  3,349
                  2,090
                  835
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,087
                  835
                  188
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,954
                  5,746
                  6,011
               
               
                  3010
                  New obligations, unexpired accounts
                  1,262
                  1,255
                  647
               
               
                  3020
                  Outlays (gross)
                  â460
                  â990
                  â947
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,746
                  6,011
                  5,711
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,953
                  5,742
                  6,007
               
               
                  3200
                  Obligated balance, end of year
                  5,742
                  6,007
                  5,707
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  333
                  3
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  
               
               
                  4011
                  Outlays from discretionary balances
                  459
                  988
                  947
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  460
                  990
                  947
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â3
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  330
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  460
                  987
                  947
               
               
                  4180
                  Budget authority, net (total)
                  330
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  460
                  987
                  947
               
               
                  
                     
                  
               
            
         
      
      
         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 Bipartisan Budget Account of 2018 (Public Law 115â123) also provided $330
            million for eligible capital and operating costs for areas affected by Hurricanes Harvey, Irma, and Maria.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,257
                  1,251
                  643
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,261
                  1,255
                  647
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,262
                  1,255
                  647
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         Technical Assistance and TrainingProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1142â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical Assistance and Standards Development
                  5
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  5
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  1
               
               
                  
                  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
                  7
                  9
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  5
                  1
               
               
                  3020
                  Outlays (gross)
                  â3
                  â9
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  5
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  9
                  5
               
               
                  3200
                  Obligated balance, end of year
                  9
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  9
                  6
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  9
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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 Infrastructure Grants For an additional amount for buses and bus facilities grants under section 5339 of title 49, United States Code, and state
               of good repair grants under section 5337 of such title, $500,000,000 to remain available until expended: Provided, That $250,000,000
               shall be available for the buses and bus facilities competitive grants as authorized under section 5339(b) of such title:
               Provided further, That $250,000,000 shall be available for the state of good repair grants as authorized under section 5337
               of such title: Provided further, That amounts made available by this heading shall be derived from the general fund: Provided
               further, That the amounts made available under this heading shall not be subject to any limitation on obligations for transit
               programs set forth in any Act.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2812â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bus & Bus Facilities
                  44
                  190
                  339
               
               
                  0002
                  State of Good Repair
                  
                  332
                  298
               
               
                  0003
                  Bus Testing Facility
                  
                  4
                  
               
               
                  0004
                  Low or NO Emission Bus Testing
                  
                  4
                  
               
               
                  0005
                  High Density State
                  
                  40
                  20
               
               
                  0006
                  Oversight
                  
                  7
                  4
               
               
                  0007
                  Positive Train Control
                  
                  67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  44
                  644
                  661
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  790
                  1,047
               
               
                  1011
                  Unobligated balance transfer from other acct [069â2811]
                  
                  67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  857
                  1,047
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  834
                  834
                  500
               
               
                  1900
                  Budget authority (total)
                  834
                  834
                  500
               
               
                  1930
                  Total budgetary resources available
                  834
                  1,691
                  1,547
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  790
                  1,047
                  886
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  44
                  620
               
               
                  3010
                  New obligations, unexpired accounts
                  44
                  644
                  661
               
               
                  3020
                  Outlays (gross)
                  
                  â68
                  â174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  620
                  1,107
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  44
                  620
               
               
                  3200
                  Obligated balance, end of year
                  44
                  620
                  1,107
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  834
                  834
                  500
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  8
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  
                  60
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  68
                  174
               
               
                  4180
                  Budget authority, net (total)
                  834
                  834
                  500
               
               
                  4190
                  Outlays, net (total)
                  
                  68
                  174
               
               
                  
                     
                  
               
            
         
      
      
          The Consolidated Appropriations Act of 2018 created the Transit Infrastructure Grants program to provide additional funding
            for FTA's core capital assistance programs. Funds are allocated through existing State of Good Repair and Buses and Bus Facilities
            formula and competitive grants.
         
         Transit Infrastructure Grants reinvest in existing transit assets including rail fixed guideway systems. These funds also
            help replace, rehabilitate, and purchase new buses, and construct bus-related facilities. 
         
          The 2020 Budget includes $250 million for Buses and Bus Facilities grants and $250 million for State of Good Repair grants.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2812â0â1â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  7
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  44
                  637
                  657
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  44
                  644
                  661
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Discretionary Grants (Highway Trust Fund, Mass Transit Account)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8191â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  18
                  18
               
               
                  1930
                  Total budgetary resources available
                  18
                  18
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  18
                  18
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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
               
               
                  
                     
                  
               
            
         
      
      
         For 2020, no resources are requested for this 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 section 3006(b) of the Fixing America's Surface Transportation Act, $10,800,000,000, 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 section 3006(b) of the Fixing America's Surface Transportation Act, shall not exceed total obligations of  $10,150,348,462 in fiscal year 2020: 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urbanized area programs
                  6,598
                  6,390
                  6,410
               
               
                  0003
                  Bus and bus facility grants
                  241
                  214
                  214
               
               
                  0006
                  Planning Programs
                  153
                  148
                  149
               
               
                  0010
                  Seniors and persons with disabilities
                  344
                  383
                  385
               
               
                  0011
                  Non-urbanized area programs
                  666
                  781
                  784
               
               
                  0013
                  National Transit Database
                  4
                  4
                  4
               
               
                  0014
                  Oversight
                  64
                  70
                  73
               
               
                  0015
                  Transit Oriented Development
                  
                  19
                  19
               
               
                  0016
                  Bus and Bus Facilities Formula Grants
                  310
                  390
                  391
               
               
                  0017
                  Bus Testing Facility
                  4
                  3
                  3
               
               
                  0019
                  State of Good Repair Grants
                  3,223
                  2,692
                  2,700
               
               
                  0020
                  Public Transportation Innovation (Research)
                  8
                  14
                  14
               
               
                  0021
                  Technical Assistance and Workforce Development
                  6
                  8
                  8
               
               
                  0022
                  Positive Train Control
                  193
                  2
                  
               
               
                  0023
                  Pilot Program for Enhanced Mobility
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11,816
                  11,120
                  11,156
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11,900
                  11,177
                  11,090
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8083]
                  â22
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11,969
                  11,177
                  11,090
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  10,300
                  10,300
                  10,800
               
               
                  1120
                  Appropriations transferred to other acct [069â8083]
                  â66
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  1,700
                  1,300
                  1,300
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â11,934
                  â11,600
                  â12,100
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  9,733
                  9,733
                  10,150
               
               
                  1610
                  Contract authority transferred to other accounts [069â8083]
                  â45
                  
                  
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  1,336
                  1,300
                  1,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  11,024
                  11,033
                  11,450
               
               
                  1900
                  Budget authority (total)
                  11,024
                  11,033
                  11,450
               
               
                  1930
                  Total budgetary resources available
                  22,993
                  22,210
                  22,540
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11,177
                  11,090
                  11,384
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16,241
                  17,860
                  18,630
               
               
                  3010
                  New obligations, unexpired accounts
                  11,816
                  11,120
                  11,156
               
               
                  3020
                  Outlays (gross)
                  â10,106
                  â10,350
                  â10,945
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17,860
                  18,630
                  18,841
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16,241
                  17,860
                  18,630
               
               
                  3200
                  Obligated balance, end of year
                  17,860
                  18,630
                  18,841
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,512
                  1,876
                  1,947
               
               
                  4011
                  Outlays from discretionary balances
                  8,594
                  8,474
                  8,998
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,106
                  10,350
                  10,945
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11,024
                  11,033
                  11,450
               
               
                  4180
                  Budget authority, net (total)
                  11,024
                  11,033
                  11,450
               
               
                  4190
                  Outlays, net (total)
                  10,106
                  10,350
                  10,945
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  4,249
                  3,318
                  2,750
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3,318
                  2,750
                  2,100
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  11,024
                  11,033
                  11,450
               
               
                  
                     
                  
               
            
         
      
      
         Transit Formula Grants funds are primarily used for transit capital purposes including bus and rail car purchases, facility
            repair, construction and maintenance. In certain instances Transit Formula Grant funds are eligible to be used for planning
            expenses as well. Some funds are also used for research, development, and demonstration to improve transit safety and innovation.
            
         
         The 2020 Budget request includes $10.2 billion for Transit Formula Grants, as authorized in the FAST Act. The 2020 formula
            grant program structure includes:
         
         Urbanized Area Formula.â$4.929 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$2.684 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$673 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$570 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$286 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$809 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$142 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 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
            standards for transit service, with an emphasis on improving access for all individuals. 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. Funds are also used to address public transportation workforce needs through the National Transit Institute.
         
         Pilot Program for Enhanced Mobility.â$3.5 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  66
                  65
                  68
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11,747
                  11,050
                  11,083
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11,816
                  11,120
                  11,156
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  17
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSSEC. 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  Capital Investment Grants" of the Federal Transit Administration for projects specified in this Act or identified in reports accompanying this Act
      not obligated by September 30, 2022, 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, 2019, 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 CorporationFederal 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity: Operations and maintenance
                  20
                  20
                  20
               
               
                  0002
                  Direct program activity: Replacements and improvements
                  8
                  20
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  28
                  40
                  28
               
               
                  0801
                  Operations and maintenance
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  28
                  41
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  27
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  41
                  41
                  29
               
               
                  1930
                  Total budgetary resources available
                  55
                  68
                  56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  27
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  31
                  28
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  28
                  41
                  29
               
               
                  3020
                  Outlays (gross)
                  â31
                  â56
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  13
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  28
                  13
               
               
                  3200
                  Obligated balance, end of year
                  28
                  13
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  41
                  41
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  22
                  41
                  29
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  15
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  31
                  56
                  41
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â40
                  â40
                  â28
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â41
                  â41
                  â29
               
               
                  4170
                  Outlays, net (mandatory)
                  â10
                  15
                  12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â10
                  15
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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 safety and reliability 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  11
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  6
                  1
               
               
                  32.0
                  Land and structures
                  1
                  15
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  28
                  40
                  28
               
               
                  25.3
                  Reimbursable obligations: Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  28
                  41
                  29
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  127
                  144
                  144
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Operations and maintenance
         (harbor maintenance trust fund)For necessary expenses to conduct the operations, maintenance, and capital asset renewal activities of those portions of the
            St. Lawrence Seaway owned, operated, and maintained by the Saint Lawrence Seaway Development Corporation, $28,000,000, to be derived from the Harbor Maintenance Trust Fund, pursuant to Public Law 99â662.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8003â0â7â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  40
                  40
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  40
                  40
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  40
                  40
                  28
               
               
                  1930
                  Total budgetary resources available
                  40
                  40
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  40
                  28
               
               
                  3020
                  Outlays (gross)
                  â40
                  â40
                  â28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  40
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  40
                  40
                  28
               
               
                  4180
                  Budget authority, net (total)
                  40
                  40
                  28
               
               
                  4190
                  Outlays, net (total)
                  40
                  40
                  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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2018 Actual
                     2019 est.
                     2020 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget authority:
                     
                     
                     
                  
                  
                     Operational Expenses
                     23
                     23
                     24
                  
                  
                     Hazardous Materials Safety
                     59
                     59
                     53
                  
                  
                     Emergency Preparedness Grants
                     26
                     26
                     28
                  
                  
                     Pipeline Safety
                     139
                     139
                     127
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     23
                     23
                     22
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total budget authority
                     270
                     270
                     254
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Obligations:
                     
                     
                     
                  
                  
                     Operational Expenses
                     23
                     23
                     24
                  
                  
                     Hazardous Materials Safety
                     57
                     79
                     57
                  
                  
                     Emergency Preparedness Grants
                     26
                     26
                     28
                  
                  
                     Pipeline Safety
                     172
                     213
                     151
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     23
                     23
                     22
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total program level
                     278
                     364
                     282
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Operational Expenses
                     22
                     23
                     24
                  
                  
                     Hazardous Materials Safety
                     56
                     64
                     65
                  
                  
                     Emergency Preparedness Grants
                     21
                     32
                     36
                  
                  
                     Pipeline Safety
                     120
                     143
                     145
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     20
                     23
                     24
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total outlays
                     239
                     285
                     294
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Operational expensesFor necessary operational expenses of the Pipeline and Hazardous Materials Safety Administration, $24,215,000: Provided, That notwithstanding the amounts specified in 49 U.S.C.  60130(c), $2,000,000  shall remain available until September 30, 2022.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  22
                  22
                  22
               
               
                  0002
                  Grants
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  23
                  23
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  23
                  24
               
               
                  1930
                  Total budgetary resources available
                  23
                  23
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  8
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  23
                  24
               
               
                  3020
                  Outlays (gross)
                  â22
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  8
                  7
               
               
                  3200
                  Obligated balance, end of year
                  8
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  23
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22
                  24
                  24
               
               
                  4180
                  Budget authority, net (total)
                  23
                  23
                  24
               
               
                  4190
                  Outlays, net (total)
                  22
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
      
         The success of 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  9
                  8
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  9
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  5
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  23
                  22
                  22
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  23
                  23
                  24
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  66
                  70
                  64
               
               
                  
                     
                  
               
            
         
      
         hazardous materials safetyFor expenses necessary to discharge the hazardous materials safety functions of the Pipeline and Hazardous Materials Safety
            Administration, $53,000,000, to remain available until September 30, 2022: 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  51
                  52
                  45
               
               
                  0002
                  Research and development
                  5
                  23
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  56
                  75
                  53
               
               
                  0801
                  Reimbursable program
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  57
                  79
                  57
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  16
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  59
                  59
                  53
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  60
                  63
                  57
               
               
                  1930
                  Total budgetary resources available
                  73
                  79
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  18
                  29
               
               
                  3010
                  New obligations, unexpired accounts
                  57
                  79
                  57
               
               
                  3020
                  Outlays (gross)
                  â57
                  â68
                  â69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  29
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  18
                  29
               
               
                  3200
                  Obligated balance, end of year
                  18
                  29
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  60
                  63
                  57
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  41
                  44
                  40
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  24
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  57
                  68
                  69
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  59
                  59
                  53
               
               
                  4190
                  Outlays, net (total)
                  56
                  64
                  65
               
               
                  
                     
                  
               
            
         
      
      
         PHMSA's 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  21
                  21
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  21
                  22
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  8
                  8
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  3
               
               
                  25.5
                  Research and development contracts
                  5
                  23
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  3
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  56
                  74
                  52
               
               
                  99.0
                  Reimbursable obligations
                  1
                  4
                  4
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  57
                  79
                  57
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  184
                  203
                  201
               
               
                  
                     
                  
               
            
         
      
         Pipeline safety
         (pipeline safety fund)
         (oil spill liability trust fund)For expenses necessary to conduct the functions of the pipeline safety program,  and to discharge the pipeline program responsibilities of the Oil Pollution Act of 1990, $149,000,000, to remain available until September 30, 2022, of which $22,000,000 shall be derived from the Oil Spill Liability Trust Fund; of which $119,000,000 shall be derived from the Pipeline Safety Fund; 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 for the purpose of carrying out 49 U.S.C.
            60141: Provided, that not less than $1,058,000 of the funds provided under this heading shall be for the One-Call State grant program.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  46
                  46
                  46
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Pipeline Safety Fund
                  129
                  131
                  119
               
               
                  1120
                  Underground Natural Gas Storage Facility Safety
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  137
                  139
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  137
                  139
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  183
                  185
                  173
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Pipeline Safety
                  â139
                  â139
                  â127
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Pipeline Safety
                  1
                  
                  
               
               
                  3010
                  Pipeline Safety
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  46
                  46
                  46
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  92
                  110
                  82
               
               
                  0002
                  Research and development
                  15
                  32
                  12
               
               
                  0003
                  Grants
                  65
                  69
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  172
                  211
                  149
               
               
                  0801
                  Reimbursable program
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  172
                  213
                  151
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  54
                  49
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  59
                  49
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  139
                  139
                  127
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  25
                  24
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  23
                  25
                  24
               
               
                  1900
                  Budget authority (total)
                  162
                  164
                  151
               
               
                  1930
                  Total budgetary resources available
                  221
                  213
                  151
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  49
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  3
                  3
                  3
               
               
                  1953
                  Expired unobligated balance, end of year
                  2
                  3
                  3
               
               
                  1954
                  Unobligated balance canceling
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  86
                  113
                  158
               
               
                  3010
                  New obligations, unexpired accounts
                  172
                  213
                  151
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â141
                  â168
                  â169
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  113
                  158
                  140
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â19
                  â21
                  â21
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â21
                  â21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  67
                  92
                  137
               
               
                  3200
                  Obligated balance, end of year
                  92
                  137
                  119
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  162
                  164
                  151
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  57
                  80
                  74
               
               
                  4011
                  Outlays from discretionary balances
                  84
                  88
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  141
                  168
                  169
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â21
                  â25
                  â24
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  139
                  139
                  127
               
               
                  4080
                  Outlays, net (discretionary)
                  120
                  143
                  145
               
               
                  4180
                  Budget authority, net (total)
                  139
                  139
                  127
               
               
                  4190
                  Outlays, net (total)
                  120
                  143
                  145
               
               
                  
                     
                  
               
            
         
      
      
         PHMSA is responsible for overseeing the safe transportation of energy products and hazardous materials to market.  PHMSA's
            Pipeline Safety program covers a large network of more than 2.7 million miles of gas and hazardous liquid pipelines within
            the United States. PHMSA and its State partners set pipeline safety standards and conduct pipeline safety inspections to make
            sure pipelines are working safely and at capacity .
         
         The Pipeline Safety program is funded by fees collected from pipeline operators and underground natural gas storage facility
            operators and a share of the Oil Spill Liability Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  32
                  34
                  34
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  33
                  35
                  35
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  12
                  12
               
               
                  21.0
                  Travel and transportation
                  4
                  4
                  5
               
               
                  23.1
                  Rental payments to GSA
                  3
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - wcf
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  21
                  24
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  13
                  9
               
               
                  25.5
                  Research and development contracts
                  15
                  32
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  16
                  5
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  65
                  69
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  171
                  211
                  149
               
               
                  99.0
                  Reimbursable obligations
                  
                  2
                  2
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  172
                  213
                  151
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  288
                  308
                  306
               
               
                  
                     
                  
               
            
         
      
         Emergency preparedness grants
         (emergency preparedness fund)For expenses necessary to carry out the Emergency Preparedness Grants program not more than $28,318,000 shall remain available
            until September 30, 2022, 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.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  15
                  17
                  19
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Emergency Preparedness Grants
                  28
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  43
                  45
                  47
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Emergency Preparedness Grants
                  â14
                  â28
                  â28
               
               
                  2103
                  Emergency Preparedness Grants
                  â14
                  
                  
               
               
                  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
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  1
                  1
                  1
               
               
                  0002
                  Emergency Preparedness Grants
                  20
                  20
                  22
               
               
                  0003
                  Competitive Training Grants
                  4
                  4
                  4
               
               
                  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)
                  14
                  28
                  28
               
               
                  1203
                  Appropriation (previously unavailable)
                  14
                  
                  
               
               
                  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
                  48
                  53
                  47
               
               
                  3010
                  New obligations, unexpired accounts
                  26
                  26
                  28
               
               
                  3020
                  Outlays (gross)
                  â21
                  â32
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  47
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  48
                  53
                  47
               
               
                  3200
                  Obligated balance, end of year
                  53
                  47
                  39
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  26
                  26
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  21
                  22
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  21
                  32
                  36
               
               
                  4180
                  Budget authority, net (total)
                  26
                  26
                  28
               
               
                  4190
                  Outlays, net (total)
                  21
                  32
                  36
               
               
                  
                     
                  
               
            
         
      
      
         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; publication and distribution of the Emergency Response Guidebook; development of training curriculum guidelines for emergency responders and technical assistance to states, political subdivisions,
            and Native American Tribes; and administrative costs for operating the program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  25
                  25
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  26
                  26
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  26
                  26
                  28
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Trust Fund Share of Pipeline SafetyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8121â0â7â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trust fund share of pipeline safety
                  23
                  23
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  23
                  23
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  23
                  23
                  22
               
               
                  1930
                  Total budgetary resources available
                  23
                  23
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  22
                  22
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  23
                  22
               
               
                  3020
                  Outlays (gross)
                  â20
                  â23
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  22
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  22
                  22
               
               
                  3200
                  Obligated balance, end of year
                  22
                  22
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  23
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  11
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  12
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  20
                  23
                  24
               
               
                  4180
                  Budget authority, net (total)
                  23
                  23
                  22
               
               
                  4190
                  Outlays, net (total)
                  20
                  23
                  24
               
               
                  
                     
                  
               
            
         
      
      
         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. 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 GeneralFederal Funds
         Salaries and expensesFor necessary expenses of the Office of the Inspector General to carry out the provisions of the Inspector General Act of
            1978, as amended,  $92,152,000: Provided, That the Inspector General shall have all necessary authority, in carrying out the duties specified in the Inspector General
            Act, as amended (5 U.S.C. App. 3), to investigate allegations of fraud, including false statements to the government (18 U.S.C.
            1001), by any person or entity that is subject to regulation by the Department of Transportation.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  General administration
                  92
                  92
                  92
               
               
                  0103
                  Disaster Relief and Oversight FY 2013
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  93
                  93
                  93
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  3
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  92
                  92
                  92
               
               
                  1930
                  Total budgetary resources available
                  97
                  95
                  94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  12
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  93
                  93
                  93
               
               
                  3020
                  Outlays (gross)
                  â91
                  â93
                  â93
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  12
                  12
               
               
                  3200
                  Obligated balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  92
                  92
                  92
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  83
                  83
                  83
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  91
                  93
                  93
               
               
                  4180
                  Budget authority, net (total)
                  92
                  92
                  92
               
               
                  4190
                  Outlays, net (total)
                  91
                  93
                  93
               
               
                  
                     
                  
               
            
         
      
      
         The Department of Transportation (DOT) Inspector General conducts independent audits, investigations, and evaluations to promote
            economy, efficiency, and effectiveness in the management and administration of DOT programs and operations, including contracts,
            grants, and financial management; and to prevent and detect fraud, waste, abuse, and mismanagement in such activities. This
            appropriation provides funds to enable the Office of the Inspector General to perform these oversight responsibilities in
            accordance with the Inspector General Act of 1978, as amended (5 U.S.C. App. 3).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  46
                  46
                  46
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  50
                  51
                  51
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  19
                  19
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  7
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  2
                  2
                  1
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  92
                  93
                  92
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  93
                  93
                  93
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  407
                  416
                  416
               
               
                  
                     
                  
               
            
         
      
         Maritime AdministrationFederal Funds
         Operations and trainingFor necessary expenses of operations and training activities authorized by law, $377,497,000, of which $205,000,000 shall remain available until expended for the school ship replacement program, including funds for construction, planning, administration, and design
               of new school ships to replace training ships in the National Defense Reserve Fleet, and of which $30,080,000 shall remain available until expended for maintenance,  repair, life extension, capacity improvement of National Defense Reserve Fleet  training ships, and costs associated with the school ship sharing program authorized by 46 U.S.C. 51504(g)(3) as determined by the Secretary,  and of which $2,400,000 shall remain available through September 30, 2021, for the Student Incentive Program at State Maritime Academies, and of which $1,800,000 shall remain available until expended for training ship fuel assistance payments, and of which $3,000,000
               shall be available for direct payments to State Maritime Academies, and of which $4,000,000 shall remain available until expended for facilities maintenance and repair, equipment, and capital
            improvements at the United States Merchant Marine Academy: Provided, That of the $205,000,000 made available for the school ship replacement program, up to $5,000,000 shall be available for the
               design of new school ships, and upon completion of such design the remainder shall be available for the construction, planning,
               and administration of such school ships. 
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Academy Operations
                  69
                  69
                  78
               
               
                  0002
                  USMMA Capital Asset  Management Program
                  15
                  156
                  4
               
               
                  0003
                  Student Incentive Program
                  2
                  3
                  2
               
               
                  0004
                  Direct SMA Support
                  6
                  6
                  3
               
               
                  0005
                  Fuel Assistance Program
                  2
                  2
                  2
               
               
                  0006
                  School Ship Maintenance & Repair
                  24
                  23
                  30
               
               
                  0007
                  National Security Multi-Mission Vessel
                  1
                  607
                  205
               
               
                  0008
                  Maritime Operations
                  51
                  50
                  53
               
               
                  0009
                  Maritime Environment and Technical Assistance
                  2
                  6
                  
               
               
                  0010
                  Short Sea Transportation
                  2
                  20
                  
               
               
                  0011
                  Other Maritime Programs
                  1
                  7
                  
               
               
                  0012
                  Title XI Administrative Expenses
                  3
                  
                  
               
               
                  0013
                  Hurricane Harvey Emergency Supplemental
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program
                  188
                  949
                  377
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  188
                  949
                  377
               
               
                  0801
                  Operations and Training (Reimbursable)
                  22
                  41
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  210
                  990
                  390
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  115
                  464
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  116
                  464
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  524
                  514
                  377
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  20
                  13
                  13
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  34
                  13
                  13
               
               
                  1900
                  Budget authority (total)
                  558
                  527
                  390
               
               
                  1930
                  Total budgetary resources available
                  674
                  991
                  391
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  464
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  61
                  81
                  817
               
               
                  3010
                  New obligations, unexpired accounts
                  210
                  990
                  390
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â189
                  â254
                  â299
               
               
                  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
                  81
                  817
                  908
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â29
                  â40
                  â40
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â40
                  â40
                  â40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  41
                  777
               
               
                  3200
                  Obligated balance, end of year
                  41
                  777
                  868
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  558
                  527
                  390
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  143
                  193
                  145
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  61
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  189
                  254
                  299
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  â13
                  â13
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â22
                  â13
                  â13
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  524
                  514
                  377
               
               
                  4080
                  Outlays, net (discretionary)
                  167
                  241
                  286
               
               
                  4180
                  Budget authority, net (total)
                  524
                  514
                  377
               
               
                  4190
                  Outlays, net (total)
                  167
                  241
                  286
               
               
                  
                     
                  
               
            
         
      
      
         The appropriation for Operations and Training funds 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 $377.5 million includes $81.9 million for the United States
            Merchant Marine Academy, $242.3 million for the State Maritime Academies, and $53.3 million for Maritime Operations and Programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  40
                  43
                  44
               
               
                  11.3
                  Other than full-time permanent
                  7
                  8
                  9
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  48
                  52
                  54
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  18
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  4
                  609
                  206
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  17
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  26
                  21
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  18
                  11
                  9
               
               
                  25.6
                  Medical care
                  2
                  2
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  20
                  19
                  23
               
               
                  26.0
                  Supplies and materials
                  8
                  7
                  5
               
               
                  31.0
                  Equipment
                  4
                  4
                  2
               
               
                  32.0
                  Land and structures
                  7
                  156
                  30
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  25
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  188
                  949
                  377
               
               
                  99.0
                  Reimbursable obligations
                  22
                  41
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  210
                  990
                  390
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  423
                  491
                  485
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         Assistance to small shipyards
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1770â0â1â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for Capital Improvement for Small Shipyards
                  20
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  20
                  20
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20
                  20
                  
               
               
                  1930
                  Total budgetary resources available
                  20
                  20
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  26
                  27
               
               
                  3010
                  New obligations, unexpired accounts
                  20
                  20
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  â19
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  27
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  26
                  27
               
               
                  3200
                  Obligated balance, end of year
                  26
                  27
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  20
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  17
                  
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  2
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  19
                  26
               
               
                  4180
                  Budget authority, net (total)
                  20
                  20
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  19
                  26
               
               
                  
                     
                  
               
            
         
      
      
         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 2020.
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1770â0â1â403
                  2018 actual
                  2019 est.
                  2020 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, $5,000,000, to remain available until expended.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ship disposal
                  3
                  12
                  2
               
               
                  0002
                  N.S. Savannah
                  2
                  4
                  3
               
               
                  0003
                  NSS Decommissioning
                  20
                  109
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  25
                  125
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  116
                  107
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  116
                  116
                  5
               
               
                  1930
                  Total budgetary resources available
                  141
                  232
                  112
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  116
                  107
                  107
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  20
                  125
               
               
                  3010
                  New obligations, unexpired accounts
                  25
                  125
                  5
               
               
                  3020
                  Outlays (gross)
                  â11
                  â20
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  125
                  90
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  20
                  125
               
               
                  3200
                  Obligated balance, end of year
                  20
                  125
                  90
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  116
                  116
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  9
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  11
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  20
                  40
               
               
                  4180
                  Budget authority, net (total)
                  116
                  116
                  5
               
               
                  4190
                  Outlays, net (total)
                  11
                  20
                  40
               
               
                  
                     
                  
               
            
         
      
      
         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 2020,
            the Ship Disposal program requests $5 million for obsolete vessel disposal and maintaining the Nuclear Ship Savannah in protective
            storage.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  22
                  121
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  25
                  124
                  4
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  25
                  125
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         Maritime Security Program
         (Including Cancellation of Funds)For necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United
            States, $300,000,000, to remain available until expended: Provided, That of the unobligated balances of funds made available under this heading by previous appropriations, $25,000,000 is hereby permanently
               cancelled: Provided further, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency
               or disaster relief requirement pursuant to the concurrent resolution on the budget or the Balanced Budget and Emergency Deficit
               Control Act of 1985.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1711â0â1â054
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Maritime Security Program
                  296
                  300
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  296
                  300
                  300
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  25
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  300
                  300
                  300
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  300
                  300
                  275
               
               
                  1930
                  Total budgetary resources available
                  321
                  325
                  300
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  25
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  30
                  30
               
               
                  3010
                  New obligations, unexpired accounts
                  296
                  300
                  300
               
               
                  3020
                  Outlays (gross)
                  â295
                  â300
                  â300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  30
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  30
                  30
               
               
                  3200
                  Obligated balance, end of year
                  30
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  300
                  300
                  275
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  270
                  279
                  256
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  21
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  295
                  300
                  300
               
               
                  4180
                  Budget authority, net (total)
                  300
                  300
                  275
               
               
                  4190
                  Outlays, net (total)
                  295
                  300
                  300
               
               
                  
                     
                  
               
            
         
      
      
         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 $300 million for the Maritime Security Program.
         
      
         Ready Reserve ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Ready Reserve Force (Reimbursable)
                  383
                  376
                  390
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  28
                  28
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  52
                  28
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  355
                  376
                  390
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  360
                  376
                  390
               
               
                  1930
                  Total budgetary resources available
                  412
                  404
                  418
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  164
                  153
                  155
               
               
                  3010
                  New obligations, unexpired accounts
                  383
                  376
                  390
               
               
                  3020
                  Outlays (gross)
                  â367
                  â374
                  â389
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â25
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  153
                  155
                  156
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â85
                  â70
                  â70
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â70
                  â70
                  â70
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  79
                  83
                  85
               
               
                  3200
                  Obligated balance, end of year
                  83
                  85
                  86
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  360
                  376
                  390
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  243
                  338
                  351
               
               
                  4011
                  Outlays from discretionary balances
                  124
                  36
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  367
                  374
                  389
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â366
                  â376
                  â390
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â366
                  â376
                  â390
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1
                  â2
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  â2
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         The Ready Reserve Force (RRF) fleet is comprised of Government-owned merchant ships within the National Defense Reserve Fleet
            that are maintained in an advanced state of surge sealift readiness for the transport of cargo to a given area of operation
            to satisfy combatant commanders' critical war fighting requirements. Resources for RRF vessel maintenance, activation and
            operation costs, as well as RRF infrastructure support costs and additional Department of Defense/Navy-sponsored sealift activities
            and special projects, are provided by reimbursement from the Department of Navy.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  25
                  27
                  29
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  29
                  31
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  17
                  17
                  17
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  8
                  8
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  279
                  274
                  285
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  25
                  20
                  20
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  380
                  375
                  389
               
               
                  99.5
                  Adjustment for rounding
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  383
                  376
                  390
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  282
                  310
                  308
               
               
                  
                     
                  
               
            
         
      
         Vessel Operations Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4303â0â3â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Vessel operations
                  3
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  26
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  29
                  31
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  16
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  1
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  15
                  15
               
               
                  3020
                  Outlays (gross)
                  â8
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  12
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  1
                  12
               
               
                  3200
                  Obligated balance, end of year
                  1
                  12
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  4
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  â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.
            Collections from this account are authorized for allocation and distribution according to prescribed statutory formulas for
            use under three maritime-related purpose areas: 1) supporting acquisition, maintenance, repair, reconditioning, or improvement
            of National Defense Reserve Fleet vessels; 2) supporting state maritime academies and the United States Merchant Marine Academy;
            and 3) supporting the preservation and presentation to the public of maritime property and assets, including funds for the
            National Park Service National Maritime Heritage Grant Program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4303â0â3â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  15
                  15
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  3
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
         War Risk Insurance Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4302â0â3â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  50
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  50
                  50
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4031
                  Interest on Federal securities
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  48
                  39
                  39
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  39
                  39
                  39
               
               
                  
                     
                  
               
            
         
      
      
         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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5560â0â2â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Port of Guam Improvement Enterprise Program
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  3
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  3
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  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 guaranteed loan (title xi) program account
         
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  1
                  32
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  2
                  20
                  
               
               
                  0709
                  Administrative expenses
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6
                  55
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  31
                  58
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  31
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  30
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  52
                  
               
               
                  1900
                  Budget authority (total)
                  32
                  82
                  
               
               
                  1930
                  Total budgetary resources available
                  37
                  113
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  58
                  58
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  42
                  23
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  55
                  
               
               
                  3020
                  Outlays (gross)
                  â25
                  â78
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  42
                  23
                  
               
               
                  3200
                  Obligated balance, end of year
                  23
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  30
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  3
                  
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  26
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  52
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  52
                  
               
               
                  4180
                  Budget authority, net (total)
                  32
                  82
                  
               
               
                  4190
                  Outlays, net (total)
                  25
                  78
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235014
                  Federal Ship Financing Loan Guarantees
                  â138
                  26
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â138
                  26
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         In 2020, the Maritime Guaranteed Loan (Title XI) program is proposed for elimination and the management of the existing loan
            guarantee portfolio and program would be administered by the Office of the Secretary's National Surface Transportation and
            Innovative Finance Bureau.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  52
                  
               
               
                  94.0
                  Financial transfers
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6
                  55
                  
               
               
                  
                     
                  
               
            
         
      
         Maritime Guaranteed Loan (Title XI) Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  228
                  
                  
               
               
                  0712
                  Default claim payments on interest
                  20
                  3
                  3
               
               
                  0713
                  Payment of interest to Treasury
                  3
                  1
                  1
               
               
                  0715
                  Default related activity
                  10
                  10
                  10
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  121
                  24
                  
               
               
                  0743
                  Interest on downward reestimates
                  19
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  401
                  41
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  324
                  114
                  137
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  151
                  12
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  40
                  52
                  
               
               
                  1900
                  Budget authority (total)
                  191
                  64
                  
               
               
                  1930
                  Total budgetary resources available
                  515
                  178
                  137
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  114
                  137
                  123
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  4
                  31
               
               
                  3010
                  New obligations, unexpired accounts
                  401
                  41
                  14
               
               
                  3020
                  Outlays (gross)
                  â397
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  31
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  4
                  31
               
               
                  3200
                  Obligated balance, end of year
                  4
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  191
                  64
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  397
                  14
                  14
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account - Upward Reestimate
                  â2
                  â52
                  
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  
                  
               
               
                  4123
                  Loan Repayment
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â40
                  â52
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  151
                  12
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  357
                  â38
                  14
               
               
                  4180
                  Budget authority, net (total)
                  151
                  12
                  
               
               
                  4190
                  Outlays, net (total)
                  357
                  â38
                  14
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,438
                  1,325
                  1,926
               
               
                  2231
                  Disbursements of new guaranteed loans
                  204
                  601
                  
               
               
                  2251
                  Repayments and prepayments
                  â75
                  
                  
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  â242
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,325
                  1,926
                  1,926
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,325
                  1,926
                  1,926
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  250
                  250
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  250
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  2364
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  250
                  250
                  250
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         In 2020, the Maritime Guaranteed Loan (Title XI) program is proposed for elimination and the management of the existing loan
            guarantee portfolio and program will be administered by the Office of the Secretary's National Surface Transportation and
            Innovative Finance Bureau.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  323
                  118
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  132
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  
                  250
               
               
                  1504
                  Foreclosed property
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  323
                  500
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  
                  152
               
               
                  2105
                  Other
                  
                  53
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  323
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  323
                  293
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  323
                  500
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Trust Funds, Maritime AdministrationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Bequests, Maritime Administration, Transportation
                  5
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5
                  2
                  2
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds, Maritime Administration
                  â5
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts & Bequests
                  1
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program - Subtotal (running)
                  1
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  1
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  8
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund) - Gifts & Bequests
                  5
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  9
                  10
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  4
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  2
               
               
                  3200
                  Obligated balance, end of year
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  5
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSSEC. 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.
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  069â085500
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Administrative Costs
                  1
                  1
                  1
               
               
                  069â272830
                  Maritime (title XI) Loan Program, Downward Reestimates of Subsidies
                  140
                  27
                  
               
               
                  069â276030
                  Downward Reestimates, Railroad Rehabilitation and Improvement Program
                  67
                  3
                  
               
               
                  069â276830
                  Transportation Infrastructure Finance and Innovation Program, Interest on Downward Reestimates
                  726
                  457
                  
               
               
                  069â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  12
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  946
                  488
                  1
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  069â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  18
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF TRANSPORTATIONSEC. 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 1 full business day before any project competitively selected to receive  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. 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. 187. 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. 188. The Secretary of Transportation is authorized to carry out a program that establishes uniform standards for developing and
      supporting agency transit pass and transit benefits authorized under section 7905 of title 5, United States Code, including
      distribution of transit benefits by various paper and electronic media.SEC. 189. Not to exceed 5 percent of any discretionary account (pursuant to the Balanced Budget and Emergency Deficit Control Act of
      1985) appropriated for the current fiscal year to the Operating Administrations of the Department of Transportation in this
      Act may be transferred from  that account to  any other account of the Department, but no such account shall be increased by more than 10 percent by any such transfers:
      Provided, That the transfer authority granted by this section shall not be used to create any new program or to fund any project or
      activity for which no funds are provided in this Act: Provided further, That the Secretary shall notify the Committees on Appropriations of the House of Representatives and the Senate  at least 15 days in advance of any such transfer.
      
         GENERAL PROVISIONSâTHIS ACTSEC. 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 2020, 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) creates a new program;
      
      (b) eliminates a program, project, or activity;
      
      (c) increases funds or personnel for any program, project, or activity for which funds have been denied or restricted by the Congress;
      
      (d) proposes to use funds directed for a specific activity in an appropriations law for a different purpose;
      
      (e) augments existing programs, projects, or activities in excess of $5,000,000 or 10 percent, whichever is less;
      
      (f) reduces existing programs, projects, or activities by $5,000,000 or 10 percent, whichever is less; or
      
      (g) 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
         (1) 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;
         
         (2) 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
         
         (3) 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 2020 from appropriations made available for salaries and expenses for fiscal year 2020 in this Act, shall remain available through September 30, 2021, 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. 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. 408. 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. 409. 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. 410. 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.