[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, $11,033,000, of which $4,718,000 shall remain available until expended : Provided , That there may be credited to this appropriation, to be available until expended, funds received from States, counties,
            municipalities, other public authorities, and private sources for expenses incurred for training: Provided further, That any reference in law, regulation, judicial proceedings, or elsewhere to the Research and Innovative Technology Administration
            shall continue to be deemed to be a reference to the Office of the Assistant Secretary for Research and Technology of the
            Department of Transportation.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and administrative expenses
                  6
                  7
                  6
               
               
                  0003
                  Research development & technology coordination
                  2
                  12
                  5
               
               
                  0004
                  UTC Congestion & Infrastructure Research Grants
                  5
                  15
                  
               
               
                  0005
                  Highly Automated Systems Safety Center of Excellence
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program by activities, subtotal
                  13
                  39
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  13
                  39
                  11
               
               
                  0802
                  Transportation safety institute
                  12
                  20
                  20
               
               
                  0803
                  Other programs
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program by activities, subtotal
                  12
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  12
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  25
                  60
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  23
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  26
                  23
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  22
                  11
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  14
                  21
                  21
               
               
                  1900
                  Budget authority (total)
                  22
                  43
                  32
               
               
                  1930
                  Total budgetary resources available
                  48
                  66
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  16
                  31
               
               
                  3010
                  New obligations, unexpired accounts
                  25
                  60
                  32
               
               
                  3020
                  Outlays (gross)
                  â23
                  â45
                  â28
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  31
                  35
               
               
                  
                  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
                  14
                  14
                  29
               
               
                  3200
                  Obligated balance, end of year
                  14
                  29
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  43
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  30
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  15
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23
                  45
                  28
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â20
                  â20
               
               
                  4033
                  Non-Federal sources
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â14
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8
                  22
                  11
               
               
                  4080
                  Outlays, net (discretionary)
                  9
                  24
                  7
               
               
                  4180
                  Budget authority, net (total)
                  8
                  22
                  11
               
               
                  4190
                  Outlays, net (total)
                  9
                  24
                  7
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation is responsible for facilitating, reviewing, and ensuring the non-duplication of 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 civil Positioning, Navigation, and
            Timing (PNT) technologies and services, 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. The
            Fixing America's Surface Transportation Act (FAST Act) (P.L. 114â94) funded BTS by a statutory 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 FAST Act provided funding to the Office of the Assistant Secretary for Research and Technology for the UTC Program through
            a statutory allocation from the Federal Highway Administration.
         
         The John A. Volpe National Transportation Systems Center (Cambridge, MA) provides technical 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 delivers 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  34
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  10
                  39
                  11
               
               
                  99.0
                  Reimbursable obligations
                  15
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  25
                  60
                  32
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16
                  17
                  20
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  29
                  30
                  30
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  61
                  80
                  80
               
               
                  
                     
                  
               
            
         
      
         Salaries and expensesFor necessary expenses of the Office of the Secretary, $127,374,000: 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.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General administration
                  114
                  113
                  130
               
               
                  0002
                  SCASDP Program
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal Direct Obligations
                  122
                  121
                  138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  122
                  121
                  138
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  7
                  10
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  129
                  131
                  152
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  32
                  28
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  28
                  32
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  114
                  115
                  127
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  19
                  12
                  16
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  20
                  12
                  16
               
               
                  1900
                  Budget authority (total)
                  134
                  127
                  143
               
               
                  1930
                  Total budgetary resources available
                  162
                  159
                  171
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  28
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46
                  40
                  28
               
               
                  3010
                  New obligations, unexpired accounts
                  129
                  131
                  152
               
               
                  3020
                  Outlays (gross)
                  â130
                  â143
                  â154
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  40
                  28
                  26
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  45
                  38
                  26
               
               
                  3200
                  Obligated balance, end of year
                  38
                  26
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  134
                  127
                  143
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  111
                  105
                  119
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  38
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  130
                  143
                  154
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  â9
                  â13
               
               
                  4033
                  Non-Federal sources
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â19
                  â12
                  â16
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  114
                  115
                  127
               
               
                  4080
                  Outlays, net (discretionary)
                  111
                  131
                  138
               
               
                  4180
                  Budget authority, net (total)
                  114
                  115
                  127
               
               
                  4190
                  Outlays, net (total)
                  111
                  131
                  138
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  48
                  48
                  50
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  7
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  55
                  55
                  61
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  17
                  19
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  10
                  10
                  11
               
               
                  25.1
                  Advisory and assistance services
                  6
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  23
                  31
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  122
                  121
                  138
               
               
                  99.0
                  Reimbursable obligations
                  7
                  10
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  129
                  131
                  152
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  405
                  446
                  478
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  27
                  30
                  47
               
               
                  
                     
                  
               
            
         
      
         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,
            $4,250,000, to remain available until expended: 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
               other amounts made available for such purposes and are not subject to any obligation limitation or the limitation on administrative
               expenses under section 608 of title 23, United States Code.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Administration - Bureau
                  2
                  4
                  4
               
               
                  0003
                  TIFIA Revenue Fee
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  4
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  6
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  4
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  3
               
               
                  1900
                  Budget authority (total)
                  5
                  5
                  7
               
               
                  1930
                  Total budgetary resources available
                  8
                  11
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  4
                  7
               
               
                  3020
                  Outlays (gross)
                  â3
                  â5
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  4
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  5
                  7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports the National Surface Transportation and Innovative Finance Bureau (the Bureau). The Bureau fulfills
            a number of responsibilities, including 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 fees in this account cover the costs of services of expert firms in the field of municipal
            and project finance to assist in the underwriting and servicing of Federal credit instruments. 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  4
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  4
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9
                  14
                  16
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Infrastructure Investments Grants
                  545
                  3,558
                  
               
               
                  0002
                  Award & Oversight
                  6
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  551
                  3,568
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,219
                  2,568
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,220
                  2,568
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  900
                  1,000
                  
               
               
                  1930
                  Total budgetary resources available
                  3,120
                  3,568
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,568
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  842
                  1,017
                  3,735
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  4
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  551
                  3,568
                  
               
               
                  3020
                  Outlays (gross)
                  â359
                  â850
                  â1,264
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,017
                  3,735
                  2,471
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  846
                  1,017
                  3,735
               
               
                  3200
                  Obligated balance, end of year
                  1,017
                  3,735
                  2,471
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  900
                  1,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  359
                  850
                  1,264
               
               
                  4180
                  Budget authority, net (total)
                  900
                  1,000
                  
               
               
                  4190
                  Outlays, net (total)
                  359
                  850
                  1,264
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  900
                  1,000
                  
               
               
                  
                  Outlays
                  359
                  850
                  1,264
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1,000
               
               
                  Total:
               
               
                  
                  Budget Authority
                  900
                  1,000
                  1,000
               
               
                  
                  Outlays
                  359
                  850
                  1,264
               
               
                  
                     
                  
               
            
         
      
      
         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.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1
                  1
                  
               
               
                  11.1
                  Full-time permanent - Allocation
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  3
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services - Allocation
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  
               
               
                  25.2
                  Other services from non-Federal sources - Allocation
                  
                  4
                  
               
               
                  41.0
                  Grants, subsidies, and contributions - Allocation
                  545
                  3,558
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  551
                  3,567
                  
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  551
                  3,568
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  7
                  
               
               
                  
                     
                  
               
            
         
      
         National infrastructure investments
         (Legislative proposal, not subject to PAYGO)  Contingent upon enactment of multi-year surface transportation authorization legislation, for capital investments in surface transportation infrastructure, $1,000,000,000, to remain available through September 30, 2023: Provided,  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.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Surface Transportation Reauthorization Activities
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,000
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          The Administration is proposing to authorize the BUILD program for the first time as part of its 10-year surface transportation
            reauthorization proposal. The BUILD program provides funding for grant awards or credit assistance on a competitive basis
            for capital investments in surface transportation infrastructure. This schedule reflects the 2021 request for the BUILD program.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  1
               
               
                  11.1
                  Full-time permanent - Allocation
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources - Allocation
                  
                  
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions - Allocation
                  
                  
                  991
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  1,000
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
         Nationally Significant Freight Projects  For financial assistance for projects eligible under 23 U.S.C. 117, $1,000,000,000, to remain available through September
               30, 2024: 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nationally Significant Freight Projects Grants
                  
                  
                  990
               
               
                  0002
                  Award and Oversight
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,000
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $1 billion in General Fund appropriations to support the Nationally Significant Freight and Highway Projects
            grant program, also known as the Infrastructure for Rebuilding America (INFRA) program, authorized under 23 U.S.C. 117. 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  990
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  1,000
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0148â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
         TIFIA Highway Trust Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,535
                  9,577
                  28,557
               
               
                  0713
                  Payment of interest to Treasury
                  598
                  700
                  700
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  841
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  125
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,133
                  11,243
                  29,257
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  456
                  437
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2,296
                  10,891
                  28,924
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,083
                  2,146
                  566
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â163
                  â83
                  â83
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â630
                  â1,730
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  290
                  333
                  333
               
               
                  1900
                  Budget authority (total)
                  2,586
                  11,224
                  29,257
               
               
                  1930
                  Total budgetary resources available
                  2,589
                  11,680
                  29,694
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  456
                  437
                  437
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10,736
                  8,470
                  15,549
               
               
                  3010
                  New obligations, unexpired accounts
                  2,133
                  11,243
                  29,257
               
               
                  3020
                  Outlays (gross)
                  â4,399
                  â4,164
                  â3,543
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,470
                  15,549
                  41,263
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â519
                  â356
                  â273
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  163
                  83
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â356
                  â273
                  â190
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10,217
                  8,114
                  15,276
               
               
                  3200
                  Obligated balance, end of year
                  8,114
                  15,276
                  41,073
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,586
                  11,224
                  29,257
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  4,399
                  4,164
                  3,543
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: subsidy from program account
                  â202
                  â136
                  â136
               
               
                  4120
                  Federal sources: Upward Reestimate
                  â109
                  â24
                  
               
               
                  4120
                  Federal sources: Interest on upward reestimate
                  â26
                  â56
                  
               
               
                  4122
                  Interest on uninvested funds
                  â66
                  â80
                  â80
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â200
                  â200
                  â200
               
               
                  4123
                  Non-Federal sources - Principal payments
                  â480
                  â1,650
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,083
                  â2,146
                  â566
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  163
                  83
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,666
                  9,161
                  28,774
               
               
                  4170
                  Outlays, net (mandatory)
                  3,316
                  2,018
                  2,977
               
               
                  4180
                  Budget authority, net (total)
                  1,666
                  9,161
                  28,774
               
               
                  4190
                  Outlays, net (total)
                  3,316
                  2,018
                  2,977
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  1,535
                  9,577
                  28,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,535
                  9,577
                  28,557
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  15,351
                  18,575
                  19,823
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  3,364
                  2,498
                  3,543
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â480
                  â1,650
                  â150
               
               
                  1261
                  Adjustments: Capitalized interest
                  340
                  400
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  18,575
                  19,823
                  23,816
               
               
                  
                     
                  
               
            
         
      
      
         This non-budgetary financing account records all cash flows to and from the Government resulting from the TIFIA Highway Trust
            Fund Program Account (program account). The amounts in this account are a means of financing and are not included in the budget
            totals. For 2021, cash flows are based on contract authority and obligation limitation equal to the baseline in the program
            account. Cash flows from contract authority and obligation limitation above the baseline in the program account are reflected
            as a legislative proposal, in a separate Transmit-2 (Legislative Proposal, Not Subject to PAYGO) schedule. For the first time,
            the Budget reflects the reassignment of this account from FHWA to OST.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  3
                  18
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  103
                  77
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  15,351
                  18,575
               
               
                  1402
                  Interest receivable
                  
                  
               
               
                  1404
                  Foreclosed property
                  167
                  167
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â199
                  648
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  15,319
                  19,390
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  15,425
                  19,485
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  14,988
                  18,319
               
               
                  2105
                  Other
                  437
                  1,166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  15,425
                  19,485
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  15,425
                  19,485
               
               
                  
                     
                  
               
            
         
      
         TIFIA Highway Trust Fund Direct Loan Financing Account
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â2â3â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  
                  3,505
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  3,509
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  3,471
               
               
                  1900
                  Budget authority (total)
                  
                  
                  3,471
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3,471
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  3,509
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  3,334
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  3,334
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  3,471
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  175
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3,471
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  175
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â2â3â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  
                  
                  3,505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  3,505
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  175
               
               
                  
                     
                  
               
            
         
      
      
          This schedule reflects cash flows associated with the additional contract authority and obligation limitation proposed above
            the baseline in the TIFIA Highway Trust Fund Program Account. These additional resources are requested as part of the Administration's
            surface transportation reauthorization proposal.
         
      
         Working Capital Fund, Volpe National Transportation Systems CenterProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4522â0â4â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working Capital Fund, Volpe National Transportation Systems Cent (Reimbursable)
                  244
                  340
                  345
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  187
                  179
                  179
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  198
                  179
                  179
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  220
                  340
                  345
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  225
                  340
                  345
               
               
                  1930
                  Total budgetary resources available
                  423
                  519
                  524
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  179
                  179
                  179
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  131
                  133
                  133
               
               
                  3010
                  New obligations, unexpired accounts
                  244
                  340
                  345
               
               
                  3020
                  Outlays (gross)
                  â231
                  â340
                  â345
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  133
                  133
                  133
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â60
                  â65
                  â65
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â65
                  â65
                  â65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  71
                  68
                  68
               
               
                  3200
                  Obligated balance, end of year
                  68
                  68
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  225
                  340
                  345
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  92
                  136
                  138
               
               
                  4011
                  Outlays from discretionary balances
                  139
                  204
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  231
                  340
                  345
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â217
                  â340
                  â345
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â220
                  â340
                  â345
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  11
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  56
                  60
                  62
               
               
                  11.3
                  Other than full-time permanent
                  4
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  62
                  65
                  67
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  23
                  24
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  110
                  110
                  110
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  5
                  5
               
               
                  25.5
                  Research and development contracts
                  3
                  89
                  90
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  9
                  9
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  8
                  10
                  10
               
               
                  32.0
                  Land and structures
                  
                  1
                  1
               
               
                  44.0
                  Refunds
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  244
                  340
                  345
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4522â0â4â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  522
                  570
                  570
               
               
                  
                     
                  
               
            
         
      
         TIFIA General Fund Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0542â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0542â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  TIFIA TIGER Direct Loans
                  â12
                  â13
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. For the first time the Budget reflects the reassignment of this account from FHWA to OST.  
         
      
         TIFIA General Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  30
                  30
                  33
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  10
                  11
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  41
                  44
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  33
                  32
                  2
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10
                  15
                  35
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8
                  12
                  31
               
               
                  1900
                  Budget authority (total)
                  41
                  44
                  33
               
               
                  1930
                  Total budgetary resources available
                  41
                  44
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  41
                  44
                  33
               
               
                  3020
                  Outlays (gross)
                  â41
                  â44
                  â33
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  41
                  44
                  33
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  41
                  44
                  33
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â8
                  â12
                  â30
               
               
                  4123
                  Non-Federal sources - Principal payments
                  â2
                  â2
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â10
                  â15
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  31
                  29
                  â2
               
               
                  4170
                  Outlays, net (mandatory)
                  31
                  29
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  31
                  29
                  â2
               
               
                  4190
                  Outlays, net (total)
                  31
                  29
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,082
                  1,101
                  1,116
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â2
                  â4
               
               
                  1261
                  Adjustments: Capitalized interest
                  21
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,101
                  1,116
                  1,112
               
               
                  
                     
                  
               
            
         
      
      
         This is the financing account for the TIFIA General Fund Program Account. This non-budgetary account records all cash flows
            to and from the Government resulting from TIFIA credit assistance provided under this program.  The Budget for the first time
            reflects the reassignment of this account from FHWA to OST.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  1
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,082
                  1,101
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â34
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,048
                  1,080
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,048
                  1,081
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,036
                  1,067
               
               
                  2105
                  Other
                  12
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,048
                  1,081
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,048
                  1,081
               
               
                  
                     
                  
               
            
         
      
         Financial management capitalFor necessary expenses for upgrading and enhancing the Department of Transportation's financial systems and re-engineering
            business processes, $2,000,000, to remain available through September 30,  2023.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0116â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial management capital
                  4
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  4
                  6
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  8
                  6
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  6
                  2
               
               
                  3020
                  Outlays (gross)
                  â4
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  6
               
               
                  3200
                  Obligated balance, end of year
                  
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  4
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funds to support projects that modernize DOT's financial systems and business processes to comply
            with key financial management initiatives. These funds will assist DOT in increasing data quality, ensuring compliance with
            financial standards and reporting, execution of DATA Act requirements, and other critical needs that may arise.
         
      
         Cyber security initiativesFor necessary expenses for cyber security initiatives, including necessary upgrades to network and information technology infrastructure, improvement of identity management and authentication capabilities, securing
               and protecting data, implementation of Federal cyber security initiatives, and  implementation of enhanced security controls on  agency computers and mobile devices, $22,000,000, to remain available through September 30, 2023.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0159â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cyber Security Initiatives (Direct)
                  11
                  16
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  11
                  16
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  9
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  15
                  22
               
               
                  1930
                  Total budgetary resources available
                  20
                  24
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  5
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  16
                  21
               
               
                  3020
                  Outlays (gross)
                  â16
                  â9
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  12
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  5
                  12
               
               
                  3200
                  Obligated balance, end of year
                  5
                  12
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  15
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  4
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  5
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16
                  9
                  17
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  22
               
               
                  4190
                  Outlays, net (total)
                  16
                  9
                  17
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  7
                  8
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  4
               
               
                  31.0
                  Equipment
                  2
                  3
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11
                  16
                  21
               
               
                  
                     
                  
               
            
         
      
         Office of civil rightsFor necessary expenses of the Office of Civil Rights,  $9,600,000.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Civil Rights
                  9
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  4
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  9
                  10
               
               
                  3020
                  Outlays (gross)
                  â8
                  â11
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  4
                  2
               
               
                  3200
                  Obligated balance, end of year
                  4
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  7
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  11
                  10
               
               
                  4180
                  Budget authority, net (total)
                  9
                  9
                  10
               
               
                  4190
                  Outlays, net (total)
                  8
                  11
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Civil Rights provides Department-wide leadership for all civil rights activities, including employment opportunity
            and enforcement of laws and regulations that prohibit discrimination in the financing and operation of transportation programs
            with Federal resources. The Office also is responsible for non-discrimination policy development, analysis, coordination and
            compliance, 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  36
                  45
                  50
               
               
                  
                     
                  
               
            
         
      
         Small and disadvantaged business utilization and outreachFor necessary expenses for small and disadvantaged business utilization and outreach activities,  $4,714,000, to remain available until September 30,  2022: Provided, That notwithstanding 49 U.S.C. 332, these funds may be used for business opportunities related to any mode of transportation:
            Provided further, That appropriations made available under this heading shall be available for any purpose consistent with prior year appropriations
            that were made available under the heading "Minority Business Resource Center Program".
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Minority business outreach
                  4
                  5
                  5
               
               
                  0002
                  Bonding Assistance Program
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  8
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  4
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  8
                  9
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  8
                  5
               
               
                  3020
                  Outlays (gross)
                  â5
                  â7
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  7
                  5
               
               
                  4180
                  Budget authority, net (total)
                  3
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  5
                  7
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  7
                  4
               
               
                  99.5
                  Below Reporting Threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  8
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Transportation planning, research, and developmentFor necessary expenses for conducting transportation planning, research, systems development, development activities, and
            making grants,  $9,350,000, to remain available until expended: Provided, That of such amount,  $1,500,000 shall be for necessary expenses of the Interagency Infrastructure Permitting Improvement Center (IIPIC): Provided further, That there may be transferred to this appropriation, to remain available until expended, amounts transferred from other
            Federal agencies for expenses incurred under this heading for IIPIC activities not related to transportation infrastructure:
            Provided further, That the tools and analysis developed by the IIPIC shall be available to other Federal agencies for the permitting and review
            of major infrastructure projects not related to transportation only to the extent that other Federal agencies provide funding
            to the Department as provided for under the previous proviso.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation policy and planning
                  8
                  8
                  8
               
               
                  0003
                  Interagency Infrastructure Permitting Improvement Center (IIPIC)
                  2
                  1
                  1
               
               
                  0004
                  Automated Vehicles
                  1
                  
                  
               
               
                  0005
                  Non-Traditional and Emerging Transportation Technology (NETT) Council
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  11
                  11
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  11
                  11
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11
                  11
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  17
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  11
                  9
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  14
                  12
                  9
               
               
                  1930
                  Total budgetary resources available
                  28
                  29
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  11
                  9
               
               
                  3020
                  Outlays (gross)
                  â11
                  â7
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  6
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  â1
                  3
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  12
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  3
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  7
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8
                  11
                  9
               
               
                  4080
                  Outlays, net (discretionary)
                  6
                  6
                  10
               
               
                  4180
                  Budget authority, net (total)
                  8
                  11
                  9
               
               
                  4190
                  Outlays, net (total)
                  6
                  6
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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 economic impacts, deregulation, 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  4
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  3
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  10
                  10
                  9
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11
                  11
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  33
                  37
                  39
               
               
                  
                     
                  
               
            
         
      
         Essential Air Service and Rural Airport Improvement FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Essential air service and rural airport improvement
                  118
                  239
                  153
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  90
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  63
                  90
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  9
                  9
                  
               
               
                  1221
                  Appropriations transferred from other acct [069â5422]
                  146
                  149
                  153
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â10
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  145
                  149
                  153
               
               
                  1900
                  Budget authority (total)
                  145
                  149
                  153
               
               
                  1930
                  Total budgetary resources available
                  208
                  239
                  153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  90
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  47
                  27
                  119
               
               
                  3010
                  New obligations, unexpired accounts
                  118
                  239
                  153
               
               
                  3020
                  Outlays (gross)
                  â124
                  â147
                  â152
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  119
                  120
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  47
                  27
                  119
               
               
                  3200
                  Obligated balance, end of year
                  27
                  119
                  120
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  145
                  149
                  153
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  42
                  89
                  92
               
               
                  4101
                  Outlays from mandatory balances
                  82
                  58
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  124
                  147
                  152
               
               
                  4180
                  Budget authority, net (total)
                  145
                  149
                  153
               
               
                  4190
                  Outlays, net (total)
                  124
                  147
                  152
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget proposes to reform the EAS program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  116
                  237
                  151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  118
                  239
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  118
                  239
                  153
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         Working capital fund Any Working Capital Fund limitation shall not apply to the Department's Information Technology, Human Resources, or Acquisition
               shared services consolidation of functions. 
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  DOT service center activities
                  230
                  206
                  243
               
               
                  0802
                  Non-DOT service center activities
                  236
                  299
                  307
               
               
                  0803
                  WCF Shared Services
                  
                  114
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  466
                  619
                  703
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  90
                  95
                  95
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  99
                  95
                  95
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  462
                  619
                  632
               
               
                  1930
                  Total budgetary resources available
                  561
                  714
                  727
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  95
                  95
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  71
                  104
                  80
               
               
                  3010
                  New obligations, unexpired accounts
                  466
                  619
                  703
               
               
                  3020
                  Outlays (gross)
                  â424
                  â643
                  â636
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  104
                  80
                  147
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  51
                  84
                  60
               
               
                  3200
                  Obligated balance, end of year
                  84
                  60
                  127
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  462
                  619
                  632
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  367
                  539
                  550
               
               
                  4011
                  Outlays from discretionary balances
                  57
                  104
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  424
                  643
                  636
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â459
                  â617
                  â630
               
               
                  4033
                  Non-Federal sources
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â462
                  â619
                  â632
               
               
                  4080
                  Outlays, net (discretionary)
                  â38
                  24
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â38
                  24
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances common administrative services and other services that are centrally performed in the interest
            of economy and efficiency. The fund is financed through agreements with the Department of Transportation operating administrations
            and other customers. In 2021, the Working Capital Fund will likely obligate nearly $703 million across the Department, including
            $153 million to continue the Department's implementation of a shared services environment for human resources, procurement,
            and commodity information technology investments. The Department of Transportation's shared services initiative will improve
            mission delivery in acquisition, human resources, and information technology by consolidating separate, overlapping, and duplicative
            processes and functions. As a key part of this effort, the Department is currently embarking upon a more modern, centralized
            approach to Information Technology (IT) investment and management through the use of shared services. In 2021, the Department
            will continue consolidating its acquisition, Human Resources (HR), and commodity IT services across Operating Administrations
            (OAs). 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  26
                  40
                  41
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  41
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  13
                  15
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  10
                  8
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  11
                  9
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  90
                  146
                  192
               
               
                  25.3
                  Other goods and services from Federal sources
                  39
                  44
                  46
               
               
                  25.7
                  Operation and maintenance of equipment
                  22
                  16
                  29
               
               
                  26.0
                  Supplies and materials
                  220
                  298
                  303
               
               
                  31.0
                  Equipment
                  21
                  41
                  52
               
               
                  44.0
                  Refunds
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  466
                  619
                  703
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  232
                  291
                  291
               
               
                  
                     
                  
               
            
         
      
         Minority Business Resource Center ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0155â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0155â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         No funding is requested for this program in 2021. 
      
         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 shall exist
            as long as any such direct loan or loan guarantee is outstanding.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0703
                  Subsidy for modifications of direct loans
                  17
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  51
                  32
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  10
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  78
                  39
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  78
                  39
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  26
                  26
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  26
                  26
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  17
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  61
                  39
                  
               
               
                  1900
                  Budget authority (total)
                  78
                  39
                  
               
               
                  1930
                  Total budgetary resources available
                  104
                  65
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  78
                  39
                  
               
               
                  3020
                  Outlays (gross)
                  â78
                  â40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  4000
                  Budget authority, gross
                  17
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17
                  1
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  61
                  39
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  61
                  39
                  
               
               
                  4180
                  Budget authority, net (total)
                  78
                  39
                  
               
               
                  4190
                  Outlays, net (total)
                  78
                  40
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  914
                  600
                  600
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â1.04
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â1.04
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â10
                  
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  11
                  
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  58
                  19
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
            Loans may be used to: 1) acquire, improve, or rehabilitate intermodal or rail equipment or facilities, including track, components
            of track, bridges, yards, buildings, or shops; 2) refinance debt; 3) develop and establish new intermodal or railroad facilities;
            4) reimburse related planning and design expenses; and 5) to finance certain economic development related to passenger rail
            stations. For 2016, $1.96 million was appropriated to assist Class II and Class III railroads in covering RRIF loan application
            expenses. In 2018, $25 million was appropriated for credit risk premiums No new funds are requested for this account in 2021.
            For the first time the Budget reflects the reassignment of this account from FRA to OST.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  33.0
                  Investments and loans
                  51
                  32
                  
               
               
                  43.0
                  Interest and dividends
                  27
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  78
                  39
                  
               
               
                  
                     
                  
               
            
         
      
         Minority Business Resource Center Guaranteed Loan Financing AccountStatus of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4082â0â3â407
                  2019 actual
                  2020 est.
                  2021 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
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Railroad Rehabilitation and Improvement Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  914
                  600
                  600
               
               
                  0713
                  Payment of interest to Treasury
                  40
                  38
                  38
               
               
                  0715
                  Credit Risk Premium Repayment
                  3
                  
                  
               
               
                  0740
                  Negative subsidy obligations
                  9
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  2
                  16
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  969
                  658
                  638
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  54
                  114
                  133
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  916
                  600
                  600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (interest on uninvested funds)
                  15
                  3
                  3
               
               
                  1800
                  Offsetting collections (principal-borrowers)
                  12
                  60
                  60
               
               
                  1800
                  Offsetting collections (upward reestimate)
                  61
                  39
                  
               
               
                  1800
                  Offsetting collections (interest-borrowers)
                  10
                  27
                  27
               
               
                  1800
                  Collected
                  41
                  10
                  10
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â26
                  â62
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  113
                  77
                  38
               
               
                  1900
                  Budget authority (total)
                  1,029
                  677
                  638
               
               
                  1930
                  Total budgetary resources available
                  1,083
                  791
                  771
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  114
                  133
                  133
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,372
                  3,553
                  3,219
               
               
                  3010
                  New obligations, unexpired accounts
                  969
                  658
                  638
               
               
                  3020
                  Outlays (gross)
                  â788
                  â992
                  â1,027
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,553
                  3,219
                  2,830
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,372
                  3,553
                  3,219
               
               
                  3200
                  Obligated balance, end of year
                  3,553
                  3,219
                  2,830
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,029
                  677
                  638
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  788
                  992
                  1,027
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â78
                  â39
                  
               
               
                  4122
                  Interest on uninvested funds
                  â15
                  â3
                  â3
               
               
                  4123
                  Credit Risk Premium
                  â24
                  â10
                  â10
               
               
                  4123
                  Principal Repayment
                  â12
                  â60
                  â60
               
               
                  4123
                  Interest Repayment
                  â10
                  â27
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â139
                  â139
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  890
                  538
                  538
               
               
                  4170
                  Outlays, net (mandatory)
                  649
                  853
                  927
               
               
                  4180
                  Budget authority, net (total)
                  890
                  538
                  538
               
               
                  4190
                  Outlays, net (total)
                  649
                  853
                  927
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  914
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  914
                  600
                  600
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  507
                  1,231
                  1,768
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  768
                  598
                  598
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â43
                  â60
                  â60
               
               
                  1263
                  Write-offs for default: Direct loans
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,231
                  1,768
                  2,305
               
               
                  
                     
                  
               
            
         
      
      
          As required by the Federal Credit Reform Act of 1990, this non-budgetary financing account records all cash flows to and
            from the Government resulting from the Railroad Rehabilitation and Improvement Financing Program Account. The amounts in this
            account are a means of financing and are not included in the budget totals. For the first time, the Budget reflects the reassignment
            of this account from FRA to OST.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  54
                  114
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  17
                  101
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  507
                  1,231
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â99
                  â251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  408
                  980
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  479
                  1,195
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  479
                  1,186
               
               
                  2105
                  Other
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  479
                  1,195
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  479
                  1,195
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  TIFIA Revenue Fee
                  1
                  3
                  
               
               
                  0002
                  General Administration
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  4
                  3
                  
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  272
                  277
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  24
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  57
                  
               
               
                  0709
                  Administrative expenses
                  
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  360
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  363
                  284
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  4
                  1,873
               
               
                  1011
                  Unobligated balance transfer from other acct [069â8083]
                  2
                  
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8083]
                  
                  1,880
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  1,884
                  1,873
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  
                  277
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  4
                  272
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â4
                  â272
                  â277
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  80
                  
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  272
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  4
                  272
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  4
                  272
                  272
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [069â8083]
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  6
                  352
                  272
               
               
                  1930
                  Total budgetary resources available
                  8
                  2,236
                  2,145
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  1,873
                  1,861
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  7
                  147
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  363
                  284
               
               
                  3020
                  Outlays (gross)
                  â3
                  â223
                  â244
               
               
                  3031
                  Unpaid obligations transferred from other accts [069â8083]
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  147
                  187
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  7
                  147
               
               
                  3200
                  Obligated balance, end of year
                  7
                  147
                  187
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  73
                  75
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  150
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  223
                  244
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  352
                  272
               
               
                  4180
                  Budget authority, net (total)
                  6
                  352
                  272
               
               
                  4190
                  Outlays, net (total)
                  3
                  223
                  244
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5050
                  Unobligated balance, SOY: Contract authority
                  
                  
                  1,733
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  
                  1,733
                  1,688
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  
                  
                  147
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  147
                  187
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  
                  272
                  277
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6
                  352
                  272
               
               
                  
                  Outlays
                  3
                  223
                  244
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  39
               
               
                  
                  Outlays
                  
                  
                  9
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6
                  352
                  311
               
               
                  
                  Outlays
                  3
                  223
                  253
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  TIFIA Direct Loans
                  
                  9,577
                  28,557
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  TIFIA Direct Loans
                  0.00
                  2.84
                  0.97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  2.84
                  0.97
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  TIFIA Direct Loans
                  
                  272
                  277
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  TIFIA Direct Loans
                  
                  136
                  136
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  TIFIA Direct Loans
                  
                  â886
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  7
                  7
               
               
                  3590
                  Outlays from new authority
                  
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
          This is the program account for the Transportation Infrastructure Finance and Innovation Act (TIFIA) program which is supported
            by the Highway Trust Fund (HTF). The TIFIA program provides credit assistance for qualified projects of regional and national
            significance. As part of the Administration's 10-year surface transportation reauthorization proposal, the budget requests
            $3.7 billion in contract authority for the TIFIA program over 10 years. Of this amount, $311 million is requested for 2021,
            a 3.7 percent increase from 2020. This schedule reflects 2021 contract authority and obligation limitation equal to the baseline.
            Contract authority and obligation limitation for 2021 above the baseline amounts are reflected as a legislative proposal,
            in a separate Transmit-2 (Legislative Proposal, Not Subject to PAYGO) schedule. In the coming months the Administration will
            release the details of its reauthorization proposal. The Budget for the first time reflects the reassignment of this account
            from FHWA to OST; however, most 2019 program and financial information for HTF-supported TIFIA loans is reflected in FHWA's
            Federal-aid Highways account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  4
                  4
               
               
                  33.0
                  Investments and loans
                  
                  81
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  272
                  277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  363
                  284
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
         TIFIA Highway Trust Fund Program Account
         (Legislative proposal, not subject to PAYGO)
         (LIQUIDATION OF CONTRACT AUTHORIZATION)
         (LIMITATION OF CONTRACT OBLIGATIONS)
         (HIGHWAY TRUST FUND)Contingent upon enactment of multi-year surface transportation reauthorization legislation, for the liquidation of obligations
               incurred in carrying out the Transportation Infrastructure Finance and Innovation Act program under 23 U.S.C. 601 et seq.,
               $311,000,000 derived from the Highway Trust Fund (other than the Mass Transit Account), to remain available until expended:
               Provided, That obligations incurred against the contract authority authorized from the Highway Trust Fund for fiscal year
               2021 to carry out the Transportation Infrastructure Finance and Innovation Act program shall not exceed total obligations
               of $311,000,000, and may be incurred until such amount is reached.
       
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â2â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  34
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  
                  34
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  
                  
                  â34
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  39
               
               
                  1900
                  Budget authority (total)
                  
                  
                  39
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  34
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  9
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  39
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  39
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  
                  
                  34
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â2â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  TIFIA Direct Loans
                  
                  
                  3,505
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  TIFIA Direct Loans
                  0.00
                  0.00
                  0.97
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  TIFIA Direct Loans
                  
                  
                  34
               
               
                  
                     
                  
               
            
         
      
      
         This schedule reflects the additional contract authority and obligation limitation amounts proposed above the baseline for
            the HTF-supported TIFIA program, which provides credit assistance for qualified projects of regional and national significance.
            These additional resources are requested as part of the Administrations 10-year surface transportation reauthorization proposal.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â2â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
         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, $141,724,000, 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.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8304â0â7â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to air carriers
                  218
                  163
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  218
                  163
                  142
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  44
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  175
                  162
                  142
               
               
                  1930
                  Total budgetary resources available
                  219
                  163
                  142
               
               
                  
                  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
                  54
                  33
                  65
               
               
                  3010
                  New obligations, unexpired accounts
                  218
                  163
                  142
               
               
                  3020
                  Outlays (gross)
                  â197
                  â131
                  â150
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  65
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  54
                  33
                  65
               
               
                  3200
                  Obligated balance, end of year
                  33
                  65
                  57
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  175
                  162
                  142
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  141
                  97
                  85
               
               
                  4011
                  Outlays from discretionary balances
                  56
                  34
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  197
                  131
                  150
               
               
                  4180
                  Budget authority, net (total)
                  175
                  162
                  142
               
               
                  4190
                  Outlays, net (total)
                  197
                  131
                  150
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget proposes to reform the EAS program to ensure Federal funds
            are efficiently targeted at the communities most in need. The reforms limit EAS eligibility to communities receiving subsidized
            service in 2020; increase the subsidy cap from $200 to $250 per passenger for communities located within 210 miles of a large
            or medium hub airport; eliminate the subsidy waiver for this requirement; and propose a 10 percent cost share for communities
            that do not meet certain eligibility requirements.
         
      
         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 on Credit and Finance 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
      from available funds 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 further, That such reserve will not exceed one month of benefits payable and may be used only for the purpose of providing for the
      continuation of transit benefits: Provided further, That the Working Capital Fund will be fully reimbursed by each customer agency from available funds for the actual cost
      of the transit benefit.SEC. 105.    (a)  Section 116(d)(1) 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 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.   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)  in paragraph (14) by striking "facilities." 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"; and 
      
      (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.   RESTRICTIONS ON EXPENDITURE OF FUNDS FOR ESSENTIAL AIR SERVICE.  (1)  Section 41731(a)(1)(D) of title 49, United States Code, is revised to read as follows: 
            "(D) isâ
         
         
            "(i) a community that, as of the date of enactment of fiscal year 2020 appropriations for the Department of Transportation,
                  was receiving essential air service for which compensation was provided to an air carrier under this subchapter; or
         
         
            "(ii) is a community that, prior to the date of enactment of fiscal year 2020 appropriations for the Department of Transportation
                  and at any time during the period between September 30, 2010, and September 30, 2011, inclusiveâ
            
               "(I) received essential air service for which compensation was provided to an air carrier under this subchapter; or
            
            
               "(II) received a 90-day notice of intent to terminate essential air service and the Secretary required the air carrier to
                     continue to provide such service to the community.".
            
         
      
      (2)  Section 41731(c) of title 49, United States Code, is amended by striking "Subparagraphs (B), (C), and (D)" and inserting "Subparagraphs
            (B) and (C)". 
      (3)  Section 332 of the Department of Transportation and Related Agencies Appropriations Act, 2000 (49 U.S.C. 41731 note) is amended
            by striking "in excess of $200" and inserting "in excess of $250,". 
      (4)  Effective October 1, 2021, section 426 of the FAA Modernization and Reform Act of 2012 (Pub. L. 112â95) is amended by striking
            subsection (c) and redesignating subsection (d) as subsection (c). 
      (5)  Section 41737 of title 49, United States Code, is amended by inserting the following at the end: 
            "(f) Notwithstanding any other provision of this subchapter, the Secretary may not provide compensation in fiscal year 2023
                  or thereafter to an air carrier for air service or air transportation under this subchapter at a community that meets each
                  of the following criteria, unless that community has entered into a cost share agreement with the Department to pay at least
                  ten percent of the total subsidy required in that fiscal year:
         
         
            "(1) The community has been determined by the Secretary to be out of compliance with either the subsidy cap specified by section
                  332 of the Department of Transportation and Related Agencies Appropriations Act, 2000 (49 U.S.C. 41731 note)) or section 41731(a)(1)(B)
                  of this title, during the prior fiscal year.
         
         
            "(2) The community received two or more waivers since October 1, 2013, under section 426(c) of Public Law 112â95 or section
                  41731(e) of this title.".
         
      '
      			
      (including transfer of funds)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. SEC. 109.   In addition to authority provided by section 327 of title 49, United States Code, the Department's Administrative Working
         Capital Fund is hereby authorized to transfer information technology equipment, software, and systems from Departmental sources
         or other entities to fund and collect and maintain a reserve at rates which will return full cost of transferred assets. SEC. 110.   Receipts collected in the Administrative Working Capital Fund (49 U.S.C. 327) for unused van pool benefits, in an amount
         not to exceed ten percent of fiscal year collections, shall be available in the Administrative Working Capital Fund to provide
         contractual services in support of section 189 of this Act: Provided, That such collections shall be available until expended and obligations shall not exceed $1,000,000 in any fiscal year. SEC. 111.   Section 41731 of title 49 is amendedâ (1)  in subsection (a)(1)(A) by striking "; or" at the end of clause (i) and inserting a semicolon followed by "or" at the end
            of clause (ii), and by adding after clause (ii) the following new clause: 
      
         "(iii) is in the Commonwealth of the Northern Mariana Islands;"; and
      
      (2)  by adding at the end the following new subsection: 
      
         "(g) Exception for Locations in the Commonwealth of the Northern Mariana Islands.âSubsection (a)(1)(D) shall not apply with
               respect to locations in the Commonwealth of the Northern Mariana Islands.".
      
      (Department of Transportation Appropriations Act, 2020.)
         Federal Aviation AdministrationFederal 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, the lease or purchase of passenger motor vehicles for replacement only, $11,001,500,000, to remain available until September 30, 2022, of which $11,001,500,000 shall be derived from the Airport and Airway Trust Fund: Provided, 
      
      
      
      
      
      
      
       That not later than 60 days after the submission of the 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 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.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1301â0â1â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Air Traffic Organization (ATO)
                  7,833
                  8,028
                  8,213
               
               
                  0002
                  NextGen
                  60
                  63
                  63
               
               
                  0003
                  Finance & Management
                  822
                  826
                  840
               
               
                  0004
                  Regulation and Certification
                  1,333
                  1,446
                  1,485
               
               
                  0005
                  Commercial space transportation
                  25
                  28
                  28
               
               
                  0006
                  Security & Hazardous Materials Safety
                  117
                  123
                  125
               
               
                  0007
                  Staff offices
                  214
                  254
                  265
               
               
                  0008
                  2017 Hurricanes / 2018 Supplemental
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct Program Activities Subtotal
                  10,407
                  10,768
                  11,019
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  10,407
                  10,768
                  11,019
               
               
                  0801
                  Operations (Reimbursable)
                  150
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,557
                  10,918
                  11,169
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  179
                  225
                  96
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  217
                  225
                  96
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  577
                  111
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9,408
                  11,296
                  11,161
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  591
                  â618
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9,999
                  10,678
                  11,161
               
               
                  1900
                  Budget authority (total)
                  10,576
                  10,789
                  11,161
               
               
                  1930
                  Total budgetary resources available
                  10,793
                  11,014
                  11,257
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  225
                  96
                  88
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,622
                  1,663
                  1,317
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  10,557
                  10,918
                  11,169
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â10,461
                  â11,264
                  â11,216
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,663
                  1,317
                  1,270
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â170
                  â732
                  â114
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â591
                  618
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â732
                  â114
                  â114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,452
                  931
                  1,203
               
               
                  3200
                  Obligated balance, end of year
                  931
                  1,203
                  1,156
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,576
                  10,789
                  11,161
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,997
                  9,514
                  9,841
               
               
                  4011
                  Outlays from discretionary balances
                  1,464
                  1,750
                  1,375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,461
                  11,264
                  11,216
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9,403
                  â11,271
                  â11,136
               
               
                  4033
                  Non-Federal sources
                  â42
                  â24
                  â24
               
               
                  4034
                  Offsetting governmental collections
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9,446
                  â11,296
                  â11,161
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â591
                  618
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â553
                  618
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  577
                  111
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1,015
                  â32
                  55
               
               
                  4180
                  Budget authority, net (total)
                  577
                  111
                  
               
               
                  4190
                  Outlays, net (total)
                  1,015
                  â32
                  55
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests $11.002 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,666
                  4,828
                  4,913
               
               
                  11.3
                  Other than full-time permanent
                  31
                  32
                  33
               
               
                  11.5
                  Other personnel compensation
                  500
                  512
                  535
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,197
                  5,372
                  5,481
               
               
                  12.1
                  Civilian personnel benefits
                  2,059
                  2,200
                  2,308
               
               
                  13.0
                  Benefits for former personnel
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  154
                  147
                  148
               
               
                  22.0
                  Transportation of things
                  22
                  22
                  22
               
               
                  23.1
                  Rental payments to GSA
                  123
                  127
                  127
               
               
                  23.2
                  Rental payments to others
                  54
                  52
                  52
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  357
                  361
                  361
               
               
                  24.0
                  Printing and reproduction
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  665
                  668
                  700
               
               
                  25.2
                  Other services from non-Federal sources
                  1,548
                  1,589
                  1,589
               
               
                  26.0
                  Supplies and materials
                  132
                  131
                  131
               
               
                  31.0
                  Equipment
                  77
                  72
                  73
               
               
                  32.0
                  Land and structures
                  10
                  17
                  17
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  10,407
                  10,768
                  11,019
               
               
                  99.0
                  Reimbursable obligations
                  150
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,557
                  10,918
                  11,169
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1301â0â1â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  39,046
                  40,140
                  40,220
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  178
                  178
                  178
               
               
                  
                     
                  
               
            
         
      
         Payment to Grants-in-aid for AirportsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2813â0â1â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  500
                  400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  500
                  400
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  500
                  400
                  
               
               
                  1930
                  Total budgetary resources available
                  500
                  400
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  500
                  400
                  
               
               
                  3020
                  Outlays (gross)
                  â500
                  â400
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  500
                  400
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  500
                  400
                  
               
               
                  4180
                  Budget authority, net (total)
                  500
                  400
                  
               
               
                  4190
                  Outlays, net (total)
                  500
                  400
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Consolidated Appropriations Act of 2019 provided $500 million and the Further Consolidated Appropriations Act of 2020
            provided $400 million of supplemental funding for Grants-in-Aid for Airports. Funds are appropriated from the General Fund
            of the U.S. Treasury. The 2019 funds are available for obligation through September 30, 2021 and the 2020 funds are available
            through September 30, 2022. Discretionary grants are being awarded to qualified airports, with up to 0.5 percent of the funds
            provided applied to the administrative costs of awarding grants under the program. 
         
      
         Aviation User FeesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5422â0â2â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  12
                  13
                  13
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Aviation User Fees, Overflight Fees
                  146
                  149
                  153
               
               
                  1130
                  Property Disposal or Lease Proceeds, Aviation User Fee
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  148
                  149
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  148
                  149
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  160
                  162
                  166
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Aviation User Fees
                  â148
                  â149
                  â153
               
               
                  2103
                  Essential Air Service and Rural Airport Improvement Fund
                  â9
                  â9
                  
               
               
                  2132
                  Essential Air Service and Rural Airport Improvement Fund
                  10
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â147
                  â149
                  â153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â147
                  â149
                  â153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5422â0â2â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land Proceeds
                  1
                  
                  
               
               
                  0002
                  Settlement & Misc. Receipts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  21
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  148
                  149
                  153
               
               
                  1220
                  Appropriations transferred to other accts [069â5423]
                  â146
                  â149
                  â153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  25
                  21
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 $153 million in overflight fees will be collected in
            2021.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5422â0â2â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Aviation Insurance Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program Administration
                  1
                  1
                  1
               
               
                  0802
                  Insurance Claims
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,231
                  2,271
                  2,307
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  41
                  38
                  39
               
               
                  1930
                  Total budgetary resources available
                  2,272
                  2,309
                  2,346
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,271
                  2,307
                  2,344
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  41
                  38
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â2
                  â2
               
               
                  4121
                  Interest on Federal securities
                  â40
                  â36
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â41
                  â38
                  â39
               
               
                  4170
                  Outlays, net (mandatory)
                  â40
                  â36
                  â37
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â40
                  â36
                  â37
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,250
                  2,293
                  2,318
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,293
                  2,318
                  2,357
               
               
                  
                     
                  
               
            
         
      
      
         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 was authorized through September 30, 2023 in the National Defense Authorization Act for 2020. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  42.0
                  Projected Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Administrative Services Franchise FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4562â0â4â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Accounting Services
                  37
                  50
                  51
               
               
                  0804
                  Information Services
                  106
                  155
                  157
               
               
                  0806
                  Multi Media
                  13
                  3
                  3
               
               
                  0807
                  FLLI (formerly CMEL/Training)
                  11
                  8
                  9
               
               
                  0808
                  International Training
                  2
                  3
                  2
               
               
                  0810
                  Logistics
                  295
                  249
                  274
               
               
                  0811
                  Aircraft Maintenance
                  53
                  53
                  53
               
               
                  0812
                  Acquisition
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  521
                  525
                  554
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  220
                  246
                  266
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  31
                  36
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  251
                  282
                  302
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  516
                  509
                  509
               
               
                  1930
                  Total budgetary resources available
                  767
                  791
                  811
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  246
                  266
                  257
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  191
                  161
                  125
               
               
                  3010
                  New obligations, unexpired accounts
                  521
                  525
                  554
               
               
                  3020
                  Outlays (gross)
                  â520
                  â525
                  â529
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â31
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  161
                  125
                  114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  191
                  161
                  125
               
               
                  3200
                  Obligated balance, end of year
                  161
                  125
                  114
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  516
                  509
                  509
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  393
                  346
                  346
               
               
                  4011
                  Outlays from discretionary balances
                  127
                  179
                  183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  520
                  525
                  529
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â514
                  â507
                  â507
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â516
                  â509
                  â509
               
               
                  4080
                  Outlays, net (discretionary)
                  4
                  16
                  20
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  16
                  20
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  126
                  135
                  140
               
               
                  12.1
                  Civilian personnel benefits
                  45
                  47
                  49
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  6
                  5
               
               
                  22.0
                  Transportation of things
                  8
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  12
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  194
                  231
                  235
               
               
                  26.0
                  Supplies and materials
                  107
                  79
                  97
               
               
                  31.0
                  Equipment
                  7
                  7
                  5
               
               
                  42.0
                  Insurance claims and indemnities
                  16
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  521
                  525
                  554
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4562â0â4â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,463
                  1,607
                  1,559
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Airport and Airway Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8103â0â7â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  14,212
                  15,018
                  15,028
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  15,018
                  15,028
                  15,414
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  16,982
                  17,916
                  17,668
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  16,982
                  17,916
                  17,668
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Excise Taxes, Airport and Airway Trust Fund
                  15,976
                  17,040
                  17,987
               
               
                  1130
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  3
                  2
                  2
               
               
                  1130
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  27
                  50
                  50
               
               
                  1150
                  Interest, Airport and Airway Trust Fund
                  
                  
                  
               
               
                  1150
                  Interest, Airport and Airway Trust Fund
                  343
                  426
                  375
               
               
                  1160
                  General Fund Payment, Grants-in-Aid for Airports
                  500
                  400
                  
               
               
                  1160
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  49
                  39
                  39
               
               
                  1160
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  25
                  
                  
               
               
                  1160
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  11
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  16,934
                  17,966
                  18,462
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  16,934
                  17,966
                  18,462
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Payments to Air Carriers [Budget Acct]
                  â197
                  â131
                  â150
               
               
                  2100
                  Trust Fund Share of FAA Activities (Airport and Airway Trust Fund) [Budget Acct]
                  â9,250
                  â11,137
                  â11,002
               
               
                  2100
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) [Budget Acct]
                  â3,467
                  â3,475
                  â3,557
               
               
                  2100
                  Facilities and Equipment (Airport and Airway Trust Fund) [Budget Acct]
                  â2,924
                  â3,295
                  â3,384
               
               
                  2100
                  Research, Engineering and Development (Airport and Airway Trust Fund) [Budget Acct]
                  â162
                  â176
                  â224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â16,000
                  â18,214
                  â18,317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â16,000
                  â18,214
                  â18,317
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  591
                  â674
                  â230
               
               
                  3120
                  Interest
                  343
                  426
                  375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  934
                  â248
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  934
                  â248
                  145
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  2,898
                  2,640
                  2,399
               
               
                  4200
                  Airport and Airway Trust Fund
                  15,018
                  15,028
                  15,414
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  17,916
                  17,668
                  17,813
               
               
                  
                     
                  
               
            
         
      
         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, $3,350,000,000, 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 2021, 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 $119,402,000 shall be available for administration, not less than $15,000,000 shall be available for the Airport Cooperative Research
            Program, and not less than $40,666,000 shall be available for Airport Technology Research.
      
         Grants-in-aid for airports
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants-in-aid for airports
                  3,298
                  3,169
                  3,175
               
               
                  0002
                  Personnel and related expenses
                  112
                  117
                  119
               
               
                  0003
                  Airport technology research
                  33
                  39
                  41
               
               
                  0005
                  Small community air service
                  10
                  10
                  
               
               
                  0006
                  Airport Cooperative Research
                  15
                  15
                  15
               
               
                  0007
                  Grants - General Fund Appropriation
                  262
                  398
                  
               
               
                  0008
                  Administrative Expenses - General Fund Appropriation
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,730
                  3,750
                  3,350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,730
                  3,750
                  3,350
               
               
                  0801
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) (Reimbursable)
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,731
                  3,752
                  3,352
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  814
                  1,055
                  1,055
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  795
                  1,032
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  119
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  933
                  1,055
                  1,055
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  3,500
                  3,400
                  3,350
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â3,000
                  â3,000
                  â3,350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  500
                  400
                  
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority (Reauthorization)
                  3,350
                  3,350
                  3,350
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  3,853
                  3,752
                  3,352
               
               
                  1930
                  Total budgetary resources available
                  4,786
                  4,807
                  4,407
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,055
                  1,055
                  1,055
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,073
                  6,218
                  6,495
               
               
                  3010
                  New obligations, unexpired accounts
                  3,731
                  3,752
                  3,352
               
               
                  3020
                  Outlays (gross)
                  â3,467
                  â3,475
                  â3,557
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â119
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,218
                  6,495
                  6,290
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,073
                  6,218
                  6,495
               
               
                  3200
                  Obligated balance, end of year
                  6,218
                  6,495
                  6,290
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  503
                  402
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  264
                  499
                  456
               
               
                  4011
                  Outlays from discretionary balances
                  3,203
                  2,976
                  3,101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,467
                  3,475
                  3,557
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â2
                  â2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,350
                  3,350
                  3,350
               
               
                  4180
                  Budget authority, net (total)
                  3,850
                  3,750
                  3,350
               
               
                  4190
                  Outlays, net (total)
                  3,464
                  3,473
                  3,555
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3,464
                  3,814
                  4,164
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3,814
                  4,164
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  68
                  79
                  81
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  70
                  81
                  83
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  24
                  25
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  27
                  33
                  33
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  21
                  23
                  24
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  3
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,558
                  3,561
                  3,167
               
               
                  94.0
                  Financial transfers
                  10
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,730
                  3,750
                  3,350
               
               
                  99.0
                  Reimbursable obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,731
                  3,752
                  3,352
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  556
                  600
                  607
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         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,  $3,000,000,000, of which  $550,000,000 shall remain available until September 30,  2022, and $2,450,000,000 shall remain available until September 30, 2023: 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 not later than 60 days after submission of the 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  2022 through 2026, with total funding for each year of the plan constrained to the funding targets for those years as estimated and approved
            by the Office of Management and Budget.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Engineering, development, test and evaluation
                  163
                  241
                  204
               
               
                  0002
                  Procurement and modernization of air traffic control (ATC) facilities and equipment
                  1,859
                  2,278
                  1,934
               
               
                  0003
                  Procurement and modernization of non-ATC facilities and equipment
                  208
                  221
                  187
               
               
                  0004
                  Mission support
                  238
                  271
                  230
               
               
                  0005
                  Personnel and related expenses
                  503
                  540
                  550
               
               
                  0007
                  Spectrum Efficient National Surveillance Radar (SENSR)
                  10
                  20
                  
               
               
                  0008
                  2017 Hurricanes / 2018 Supplemental
                  30
                  30
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  3,011
                  3,601
                  3,116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,011
                  3,601
                  3,116
               
               
                  0801
                  Facilities and Equipment (Airport and Airway Trust Fund) (Reimbursable)
                  96
                  87
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,107
                  3,688
                  3,203
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,012
                  2,062
                  1,508
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,992
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,081
                  2,062
                  1,508
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  3,000
                  3,045
                  3,000
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  58
                  89
                  89
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  69
                  89
                  89
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  25
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3,094
                  3,134
                  3,089
               
               
                  1930
                  Total budgetary resources available
                  5,175
                  5,196
                  4,597
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,062
                  1,508
                  1,394
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  23
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  6
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  54
                  84
                  84
               
               
                  1953
                  Expired unobligated balance, end of year
                  78
                  84
                  84
               
               
                  1954
                  Unobligated balance canceling
                  23
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,036
                  2,106
                  2,499
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  3,107
                  3,688
                  3,203
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,924
                  â3,295
                  â3,384
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â68
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,106
                  2,499
                  2,318
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â76
                  â71
                  â71
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â71
                  â71
                  â71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,959
                  2,035
                  2,428
               
               
                  3200
                  Obligated balance, end of year
                  2,035
                  2,428
                  2,247
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,069
                  3,134
                  3,089
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  885
                  1,352
                  1,357
               
               
                  4011
                  Outlays from discretionary balances
                  2,030
                  1,928
                  2,023
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,915
                  3,280
                  3,380
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â49
                  â39
                  â39
               
               
                  4033
                  Non-Federal sources
                  â27
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â76
                  â89
                  â89
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,000
                  3,045
                  3,000
               
               
                  4080
                  Outlays, net (discretionary)
                  2,839
                  3,191
                  3,291
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  25
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  15
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources [Spectrum 011-X-5512000]
                  â25
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,000
                  3,045
                  3,000
               
               
                  4190
                  Outlays, net (total)
                  2,823
                  3,206
                  3,295
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  3
                  3
                  3
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         Funding in this account provides for the deployment of communications, navigation, surveillance, and related capabilities
            within the National Airspace System (NAS). This includes funding for several activities of the Next Generation Air Transportation
            System, a joint effort between the Department of Transportation, the National Aeronautics and Space Administration, and the
            Departments of Defense, Homeland Security, and Commerce to improve the safety, capacity, security, and environmental performance
            of the NAS. The funding request supports the Federal Aviation Administration's comprehensive plan for modernizing, maintaining,
            and improving air traffic control and airway facilities services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  323
                  355
                  364
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  8
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  333
                  364
                  374
               
               
                  12.1
                  Civilian personnel benefits
                  105
                  121
                  128
               
               
                  21.0
                  Travel and transportation of persons
                  45
                  37
                  31
               
               
                  22.0
                  Transportation of things
                  2
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  29
                  48
                  41
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  79
                  55
                  47
               
               
                  25.1
                  Advisory and assistance services
                  1,599
                  2,118
                  1,776
               
               
                  25.2
                  Other services from non-Federal sources
                  198
                  155
                  134
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  52
                  44
               
               
                  25.4
                  Operation and maintenance of facilities
                  112
                  98
                  82
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  71
                  77
                  65
               
               
                  25.8
                  Subsistence and support of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  41
                  40
                  33
               
               
                  31.0
                  Equipment
                  206
                  246
                  205
               
               
                  32.0
                  Land and structures
                  169
                  181
                  148
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  4
                  3
               
               
                  43.0
                  Interest and dividends
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,011
                  3,601
                  3,116
               
               
                  99.0
                  Reimbursable obligations
                  96
                  87
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,107
                  3,688
                  3,203
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,586
                  2,628
                  2,660
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  50
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
         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, $170,000,000, to be derived from the Airport and Airway Trust Fund and to remain available until September 30, 2023: Provided, That there may be credited to this appropriation as offsetting collections, funds received from States, counties, municipalities,
            other public authorities, and private sources, which shall be available for expenses incurred for research, engineering, and
            development.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8108â0â7â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Improve aviation safety
                  89
                  129
                  114
               
               
                  0012
                  Improve Efficiency
                  19
                  
                  
               
               
                  0013
                  Reduce environmental impact of aviation
                  31
                  48
                  45
               
               
                  0014
                  Improve the efficiency of mission support
                  6
                  16
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  145
                  193
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  145
                  193
                  170
               
               
                  0801
                  Research, Engineering and Development (Airport and Airway Trust (Reimbursable)
                  11
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  156
                  202
                  179
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  120
                  166
                  166
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  122
                  166
                  166
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  191
                  193
                  170
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  9
                  9
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11
                  9
                  9
               
               
                  1900
                  Budget authority (total)
                  202
                  202
                  179
               
               
                  1930
                  Total budgetary resources available
                  324
                  368
                  345
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  166
                  166
                  166
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  2
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  2
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  5
                  6
                  6
               
               
                  1953
                  Expired unobligated balance, end of year
                  4
                  6
                  6
               
               
                  1954
                  Unobligated balance canceling
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  136
                  127
                  153
               
               
                  3010
                  New obligations, unexpired accounts
                  156
                  202
                  179
               
               
                  3020
                  Outlays (gross)
                  â162
                  â176
                  â224
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  127
                  153
                  108
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  133
                  124
                  150
               
               
                  3200
                  Obligated balance, end of year
                  124
                  150
                  105
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  202
                  202
                  179
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  46
                  94
                  84
               
               
                  4011
                  Outlays from discretionary balances
                  116
                  82
                  140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  162
                  176
                  224
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  191
                  193
                  170
               
               
                  4080
                  Outlays, net (discretionary)
                  151
                  167
                  215
               
               
                  4180
                  Budget authority, net (total)
                  191
                  193
                  170
               
               
                  4190
                  Outlays, net (total)
                  151
                  167
                  215
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  28
                  30
                  31
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  9
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  22
                  37
                  25
               
               
                  25.2
                  Other services from non-Federal sources
                  38
                  50
                  39
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  9
                  7
               
               
                  25.5
                  Research and development contracts
                  13
                  20
                  20
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  22
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  145
                  193
                  170
               
               
                  99.0
                  Reimbursable obligations
                  11
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  156
                  202
                  179
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8108â0â7â402
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  219
                  217
                  217
               
               
                  
                     
                  
               
            
         
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Operations
                  9,833
                  10,519
                  11,002
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  9,833
                  10,519
                  11,002
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  9,833
                  10,519
                  11,002
               
               
                  1930
                  Total budgetary resources available
                  9,833
                  10,519
                  11,002
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  35
                  618
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  9,833
                  10,519
                  11,002
               
               
                  3020
                  Outlays (gross)
                  â9,250
                  â11,137
                  â11,002
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  618
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  618
                  
               
               
                  3200
                  Obligated balance, end of year
                  618
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,833
                  10,519
                  11,002
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9,250
                  10,519
                  11,002
               
               
                  4011
                  Outlays from discretionary balances
                  
                  618
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,250
                  11,137
                  11,002
               
               
                  4180
                  Budget authority, net (total)
                  9,833
                  10,519
                  11,002
               
               
                  4190
                  Outlays, net (total)
                  9,250
                  11,137
                  11,002
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget proposes $11.002 billion for Federal Aviation Administration Operations, which would be provided entirely
            from the Airport and Airway Trust Fund.
         
      
         ADMINISTRATIVE PROVISIONSâFEDERAL AVIATION ADMINISTRATION'
      			
      (including transfer of funds)SEC. 110. The Administrator of the Federal Aviation Administration may reimburse amounts made available to satisfy 49 U.S.C. 41742(a)(1)
      from fees credited under 49 U.S.C. 45303 and any amount remaining in such account at the close of that fiscal year may be
      made available to satisfy section 41742(a)(1) for the subsequent fiscal year.SEC. 111.  Amounts collected under section 40113(e) of title 49, United States Code, shall be credited to the appropriation current at
      the time of collection, to be merged with and available for the same purposes of such appropriation.SEC. 112.  None of the funds in this Act shall be available for paying premium pay under subsection 5546(a) of title 5, United States
      Code, to any Federal Aviation Administration employee unless such employee actually performed work during the time corresponding
      to such premium pay.SEC. 113. None of the funds in this Act may be obligated or expended for an employee of the Federal Aviation Administration to purchase
      a store gift card or gift certificate through use of a Government-issued credit card.SEC. 114.  None of the funds in this Act may be obligated or expended for retention bonuses for an employee of the Federal Aviation Administration
      without the prior written approval of the Assistant Secretary for Administration of the Department of Transportation.SEC. 115.  Notwithstanding any other transfer restriction under this Act, not to exceed 10 percent of any appropriation made available
         for the current fiscal year for the Federal Aviation Administration by this Act or provided by previous appropriations Acts
         may be transferred between such appropriations for the Federal Aviation Administration, but no such appropriation, except
         as otherwise specifically provided, shall be increased by more than 10 percent by any such transfer: Provided, That funds
         transferred under this section shall be treated as a reprogramming of funds under section 404 of this Act and shall not be
         available for obligation unless the Committees on Appropriations of the Senate and the House of Representatives are notified
         15 days in advance of such transfer: Provided further, That any transfer from an amount made available for obligation as discretionary
         grants-in-aid for airports pursuant to section 47117(f) of title 49, United States Code, shall be deemed as obligated for
         grants-in-aid for airports under part B of subtitle VII of title 49, United States Code, for the purposes of complying with
         the limitation on incurring obligations in this appropriations Act or any other appropriations Act under the heading "Grants-in-Aid
         for Airports." (Department of Transportation Appropriations Act, 2020.)
         Federal Highway Administration
      
         The 2021 Budget requests $50,721 million for the Federal Highway Administration (FHWA) to provide 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 summarizes the budget authority requested for FHWA programs.
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 Enacted
                     2021 Request
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Federal-aid highways contract authority (HTF)
                     46,008
                     47,104
                     50,721
                  
                  
                     Federal-aid subject to limitation
                     45,269
                     46,365
                     49,982
                  
                  
                     Federal-aid highways exempt from the limitation
                      739
                      739
                     739
                  
                  
                     Highway Infrastructure Programs (GF)
                      3,250
                      2,166
                     0
                  
                  
                     Emergency Relief (GF)
                      1,650
                     0
                     0
                  
                  
                     Miscellaneous trust funds (TF)
                      42
                      42
                     0
                  
                  
                     Miscellaneous appropriations (TIFIA upward reestimate GF)
                      135
                      80
                     0
                  
                  
                      Miscellaneous Appropriations Rescission 
                     0
                     â20
                     0
                  
                  
                     Cancellations of Appropriated Budget Authority (GF)
                     0
                     0
                      -137
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                      51,085
                      49,372
                      50,584
                  
                  
                     Total Mandatory
                      46,185
                      47,226
                      50,721
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Obligation Authority:
                     
                     
                     
                  
                  
                     Federal-aid highways (HTF)
                      46,008
                      47,104
                      50,721
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Miscellaneous AppropriationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9911â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Miscellaneous Appropriations
                  14
                  11
                  7
               
               
                  0083
                  69-X-0505 TIFIA
                  135
                  80
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  149
                  91
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  126
                  120
                  89
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  134
                  120
                  89
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â20
                  â82
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  135
                  80
                  
               
               
                  1900
                  Budget authority (total)
                  135
                  60
                  â82
               
               
                  1930
                  Total budgetary resources available
                  269
                  180
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  120
                  89
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  30
                  24
               
               
                  3010
                  New obligations, unexpired accounts
                  149
                  91
                  7
               
               
                  3020
                  Outlays (gross)
                  â148
                  â97
                  â13
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  24
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  30
                  24
               
               
                  3200
                  Obligated balance, end of year
                  30
                  24
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â20
                  â82
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  17
                  13
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  135
                  80
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  135
                  80
                  
               
               
                  4180
                  Budget authority, net (total)
                  135
                  60
                  â82
               
               
                  4190
                  Outlays, net (total)
                  148
                  97
                  13
               
               
                  
                     
                  
               
            
         
      
      
         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 $135 million for 2019 and $80 million for 2020. 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. The schedule also reflects a $19.9 million rescission enacted in the Department of
            Transportation Appropriations Act, 2020 (Public Law 116â94). No further discretionary appropriations are requested for 2021.
            A cancellation of $81.66 million of unobligated balances is proposed in 2021.
         
      
         Emergency Relief ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0500â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Relief Program (Direct)
                  834
                  752
                  627
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  834
                  752
                  627
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,580
                  2,507
                  1,755
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  111
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,691
                  2,507
                  1,755
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,650
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3,341
                  2,507
                  1,755
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,507
                  1,755
                  1,128
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  966
                  922
                  915
               
               
                  3010
                  New obligations, unexpired accounts
                  834
                  752
                  627
               
               
                  3020
                  Outlays (gross)
                  â767
                  â759
                  â703
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â111
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  922
                  915
                  839
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  966
                  922
                  915
               
               
                  3200
                  Obligated balance, end of year
                  922
                  915
                  839
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,650
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  767
                  759
                  703
               
               
                  4180
                  Budget authority, net (total)
                  1,650
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  767
                  759
                  703
               
               
                  
                     
                  
               
            
         
      
      
         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; in
            2018, $1,374 million was enacted to remain available until expended; and in 2019, $1,650 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 2021.
      
         Appalachian Development Highway SystemProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0640â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Appalachian Development Highway System
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  28
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  40
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â12
               
               
                  1930
                  Total budgetary resources available
                  40
                  12
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  12
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  33
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  28
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  â17
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  16
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  33
                  16
               
               
                  3200
                  Obligated balance, end of year
                  33
                  16
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â12
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  17
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â12
               
               
                  4190
                  Outlays, net (total)
                  6
                  17
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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 2021. A cancellation of $11.96 million of unobligated balances is proposed in 2021.
      
         State Infrastructure BanksProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0549â0â1â401
                  2019 actual
                  2020 est.
                  2021 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 2021.
         
      
         Highway Infrastructure Investment, Recovery ActSummary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0504â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  TIFIA TIGER Direct Loans (ARRA)
                  â9
                  â3
                  
               
               
                  
                     
                  
               
            
         
      
      
          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. No
            new budget authority is requested for 2021. The schedule reflects a TIFIA program downward re-estimate and interest on the
            re-estimate of $9 million for 2019 and $3 million for 2020. 
         
      
         Tiger TIFIA Direct Loan Financing Account, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  2
                  2
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  2
                  
               
               
                  0743
                  Interest on downward reestimates
                  8
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â8
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  9
                  3
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  11
                  5
                  2
               
               
                  1930
                  Total budgetary resources available
                  11
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  5
                  2
               
               
                  3020
                  Outlays (gross)
                  â11
                  â5
                  â2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  5
                  2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  11
                  5
                  2
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  9
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  59
                  60
                  61
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  60
                  61
                  61
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  8
                  
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  59
                  60
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  58
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  66
                  61
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  57
                  58
               
               
                  2105
                  Other
                  9
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  66
                  61
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  
                  
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  66
                  61
               
               
                  
                     
                  
               
            
         
      
         Highway infrastructure programs
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0548â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Highway infrastructure programs
                  1,370
                  2,623
                  1,745
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,370
                  2,623
                  1,745
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,060
                  3,945
                  3,488
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,065
                  3,945
                  3,488
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,250
                  2,166
                  
               
               
                  1930
                  Total budgetary resources available
                  5,315
                  6,111
                  3,488
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,945
                  3,488
                  1,743
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  306
                  1,103
                  2,943
               
               
                  3010
                  New obligations, unexpired accounts
                  1,370
                  2,623
                  1,745
               
               
                  3020
                  Outlays (gross)
                  â568
                  â783
                  â1,302
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,103
                  2,943
                  3,386
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  306
                  1,103
                  2,943
               
               
                  3200
                  Obligated balance, end of year
                  1,103
                  2,943
                  3,386
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,250
                  2,166
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  222
                  195
                  
               
               
                  4011
                  Outlays from discretionary balances
                  346
                  588
                  1,302
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  568
                  783
                  1,302
               
               
                  4180
                  Budget authority, net (total)
                  3,250
                  2,166
                  
               
               
                  4190
                  Outlays, net (total)
                  568
                  783
                  1,302
               
               
                  
                     
                  
               
            
         
      
      
         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 Congress appropriated from
            the General Fund $2,525 million, $3,250 million, and $2,166 million in FY 2018, FY 2019, and FY 2020, respectively, for Highway
            Infrastructure Programs. No appropriations are requested for this account in 2021; however, the Administration is requesting
            significant additional resources from the Highway Trust Fund for highway infrastructure in FHWA's Federal-aid Highways account
            as part of its 10-year surface transportation reauthorization proposal. 
         
         
         
      
      Trust Funds
         Right-of-way Revolving Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8402â0â8â401
                  2019 actual
                  2020 est.
                  2021 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 2021.
         
      
         Highway Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8102â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CMIA interest
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 43.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  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
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  41,212
                  28,192
                  14,000
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  28,192
                  14,000
                  1,050
               
               
                  
                     
                  
               
            
         
      
      
         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. 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.
         
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8102â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  44,507
                  32,906
                  18,100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  44,507
                  32,906
                  18,100
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Highway Trust Fund, Deposits (Highway Account)
                  38,754
                  37,232
                  37,545
               
               
                  1110
                  Highway Trust Fund, Deposits (Mass Transit Account)
                  5,357
                  5,122
                  5,124
               
               
                  1120
                  Motor Carrier Safety Operations and Programs
                  28
                  40
                  40
               
               
                  1130
                  Federal-aid Highways
                  100
                  
                  
               
               
                  1130
                  Highway Traffic Safety Grants
                  1
                  
                  
               
               
                  1150
                  CMIA Interest, Highway Trust Fund (highway Account)
                  2
                  
                  
               
               
                  1150
                  Earnings on Investments, Highway Trust Fund
                  848
                  350
                  131
               
               
                  1160
                  Federal-aid Highways
                  131
                  380
                  380
               
               
                  1160
                  Operations and Research (Highway Trust Fund)
                  1
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  45,222
                  43,129
                  43,225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  45,222
                  43,129
                  43,225
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  TIFIA Highway Trust Fund Program Account [Budget Acct]
                  â3
                  â223
                  â244
               
               
                  2100
                  Federal-aid Highways [Budget Acct]
                  â44,398
                  â45,389
                  â45,873
               
               
                  2100
                  Highway Trust Fund [Budget Acct]
                  â1
                  
                  
               
               
                  2100
                  Right-of-way Revolving Fund Liquidating Account [Budget Acct]
                  
                  â4
                  
               
               
                  2100
                  Miscellaneous Highway Trust Funds [Budget Acct]
                  â9
                  â12
                  â6
               
               
                  2100
                  National Motor Carrier Safety Program [Budget Acct]
                  â1
                  
                  
               
               
                  2100
                  Motor Carrier Safety Grants [Budget Acct]
                  â317
                  â420
                  â377
               
               
                  2100
                  Motor Carrier Safety Operations and Programs [Budget Acct]
                  â295
                  â335
                  â345
               
               
                  2100
                  Operations and Research (Highway Trust Fund) [Budget Acct]
                  â145
                  â157
                  â159
               
               
                  2100
                  Highway Traffic Safety Grants [Budget Acct]
                  â703
                  â771
                  â751
               
               
                  2100
                  Discretionary Grants (Highway Trust Fund, Mass Transit Account) [Budget Acct]
                  â3
                  
                  
               
               
                  2100
                  Transit Formula Grants [Budget Acct]
                  â10,512
                  â10,624
                  â11,231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â56,387
                  â57,935
                  â58,986
               
               
                  
                  Proposed:
               
               
                  2200
                  TIFIA Highway Trust Fund Program Account
                  
                  
                  â9
               
               
                  2200
                  Federal-aid Highways
                  
                  
                  â836
               
               
                  2200
                  Motor Carrier Safety Grants
                  
                  
                  â1
               
               
                  2200
                  Motor Carrier Safety Operations and Programs
                  
                  
                  â1
               
               
                  2200
                  Operations and Research (Highway Trust Fund)
                  
                  
                  â1
               
               
                  2200
                  Highway Traffic Safety Grants
                  
                  
                  17
               
               
                  2200
                  Transit Formula Grants
                  
                  
                  â114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  â945
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â56,387
                  â57,935
                  â59,931
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â12,015
                  â15,156
                  â16,837
               
               
                  3120
                  Interest
                  850
                  350
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â11,165
                  â14,806
                  â16,706
               
               
                  3220
                  Miscellaneous Highway Trust Funds
                  
                  
                  â44
               
               
                  3230
                  TIFIA Highway Trust Fund Program Account
                  2
                  
                  
               
               
                  3230
                  TIFIA Highway Trust Fund Program Account
                  4
                  272
                  
               
               
                  3230
                  TIFIA Highway Trust Fund Program Account
                  2
                  
                  
               
               
                  3230
                  TIFIA Highway Trust Fund Program Account
                  6
                  
                  
               
               
                  3230
                  Federal-aid Highways
                  â105
                  â101
                  
               
               
                  3230
                  Federal-aid Highways
                  
                  30
                  
               
               
                  3230
                  Federal-aid Highways
                  â1,400
                  â1,300
                  â1,300
               
               
                  3230
                  Federal-aid Highways
                  69
                  
                  
               
               
                  3230
                  Federal-aid Highways
                  â2
                  
                  
               
               
                  3230
                  Federal-aid Highways
                  â4
                  â272
                  
               
               
                  3230
                  Federal-aid Highways
                  â2
                  
                  
               
               
                  3230
                  Federal-aid Highways
                  â6
                  
                  
               
               
                  3230
                  Motor Carrier Safety Grants
                  
                  â30
                  
               
               
                  3230
                  Motor Carrier Safety Grants
                  
                  â15
                  
               
               
                  3230
                  Highway Traffic Safety Grants
                  105
                  101
                  
               
               
                  3230
                  Transit Formula Grants
                  â69
                  
                  
               
               
                  3230
                  Transit Formula Grants
                  1,400
                  1,300
                  1,300
               
               
                  3230
                  Transit Formula Grants
                  
                  15
                  
               
               
                  3298
                  Reconciliation adjustment
                  â436
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â436
                  
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â11,601
                  â14,806
                  â16,750
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  4,714
                  4,100
                  300
               
               
                  4200
                  Highway Trust Fund
                  28,192
                  14,000
                  1,050
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  32,906
                  18,100
                  1,350
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Surface transportation block grant program
                  12,405
                  13,404
                  
               
               
                  0014
                  National highway performance program
                  21,092
                  22,790
                  
               
               
                  0015
                  Congestion mitigation and air quality improvement program
                  1,299
                  1,404
                  
               
               
                  0016
                  Highway safety improvement program
                  2,062
                  2,228
                  
               
               
                  0017
                  Metropolitan planning program
                  345
                  373
                  
               
               
                  0019
                  National highway freight program
                  1,377
                  1,488
                  
               
               
                  0020
                  Nationally significant freight and highway projects
                  991
                  1,135
                  
               
               
                  0024
                  Federal lands and tribal programs
                  614
                  628
                  
               
               
                  0029
                  Research, technology and education program
                  264
                  279
                  
               
               
                  0032
                  Administration - LAE
                  439
                  455
                  
               
               
                  0033
                  Administration - ARC
                  2
                  2
                  
               
               
                  0058
                  Other programs
                  2,836
                  1,418
                  
               
               
                  0059
                  Surface transportation reauthorization activities
                  
                  
                  46,327
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Programs subject to obligation limitation
                  43,726
                  45,604
                  46,327
               
               
                  0211
                  Exempt Programs
                  1,045
                  830
                  739
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Total direct program
                  44,771
                  46,434
                  47,066
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  38
                  
                  
               
               
                  0709
                  Administrative expenses
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  44,812
                  46,434
                  47,066
               
               
                  0801
                  Federal-aid Highways (Reimbursable)
                  144
                  380
                  380
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  44,956
                  46,814
                  47,446
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22,825
                  22,293
                  19,396
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  487
                  553
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [069â8634]
                  â2
                  
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8350]
                  â562
                  
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8158]
                  
                  30
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8634]
                  
                  â1,880
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22,261
                  20,443
                  19,396
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  46,008
                  47,104
                  47,104
               
               
                  1120
                  Appropriations transferred to other accts [069â8350]
                  â1,400
                  â1,300
                  â1,300
               
               
                  1120
                  Appropriations transferred to other accts [069â8020]
                  â105
                  â101
                  
               
               
                  1120
                  Appropriations transferred to other acct [069â8634]
                  â4
                  â272
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8350]
                  69
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8158]
                  
                  30
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â44,568
                  â45,461
                  â45,804
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  46,008
                  47,104
                  47,104
               
               
                  1610
                  Transferred to other accounts [069â8350]
                  â1,124
                  â1,300
                  â1,300
               
               
                  1610
                  Transferred to other accounts [069â8020]
                  â105
                  â101
                  
               
               
                  1610
                  Contract authority transferred to other accounts [069â8634]
                  â4
                  â272
                  
               
               
                  1611
                  Transferred from other accounts [069â8350]
                  49
                  
                  
               
               
                  1621
                  Contract authority temporarily reduced
                  â46
                  â44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  44,778
                  45,387
                  45,804
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  231
                  380
                  380
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â19
                  
                  
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [069â8634]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  210
                  380
                  380
               
               
                  1900
                  Budget authority (total)
                  44,988
                  45,767
                  46,184
               
               
                  1930
                  Total budgetary resources available
                  67,249
                  66,210
                  65,580
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22,293
                  19,396
                  18,134
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  62,807
                  63,359
                  64,784
               
               
                  3010
                  New obligations, unexpired accounts
                  44,956
                  46,814
                  47,446
               
               
                  3020
                  Outlays (gross)
                  â44,398
                  â45,389
                  â45,873
               
               
                  3030
                  Unpaid obligations transferred to other accts [069â8634]
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  63,359
                  64,784
                  66,357
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â631
                  â612
                  â612
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â612
                  â612
                  â612
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  62,176
                  62,747
                  64,172
               
               
                  3200
                  Obligated balance, end of year
                  62,747
                  64,172
                  65,745
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  210
                  380
                  380
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11,741
                  12,447
                  12,688
               
               
                  4011
                  Outlays from discretionary balances
                  31,743
                  32,082
                  32,376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  43,484
                  44,529
                  45,064
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â131
                  â380
                  â380
               
               
                  4033
                  Non-Federal sources
                  â100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â231
                  â380
                  â380
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  43,253
                  44,149
                  44,684
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  44,778
                  45,387
                  45,804
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  190
                  187
                  200
               
               
                  4101
                  Outlays from mandatory balances
                  724
                  673
                  609
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  914
                  860
                  809
               
               
                  4180
                  Budget authority, net (total)
                  44,776
                  45,387
                  45,804
               
               
                  4190
                  Outlays, net (total)
                  44,167
                  45,009
                  45,493
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  56,749
                  56,397
                  54,473
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  56,397
                  54,473
                  54,473
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  44,085
                  44,692
                  45,586
               
               
                  5099
                  Unexpired unavailable balance, SOY: Contract authority
                  257
                  303
                  347
               
               
                  5100
                  Unexpired unavailable balance, EOY: Contract authority
                  303
                  347
                  347
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  44,776
                  45,387
                  45,804
               
               
                  
                  Outlays
                  44,167
                  45,009
                  45,493
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  3,617
               
               
                  
                  Outlays
                  
                  
                  836
               
               
                  Total:
               
               
                  
                  Budget Authority
                  44,776
                  45,387
                  49,421
               
               
                  
                  Outlays
                  44,167
                  45,009
                  46,329
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Direct loan levels
                  1,535
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,535
                  
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Subsidy rate
                  2.48
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  2.48
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Subsidy budget authority
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  38
                  
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Net subsidy outlays
                  202
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  202
                  
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  Net reestimate
                  â302
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â302
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  3
                  
                  
               
               
                  3590
                  Outlays from new authority
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
          As part of the Administration's 10-year surface transportation reauthorization proposal, the Budget requests $602 billion
            in contract authority for the FAH program over 10 years. Of this amount, $50.7 billion is requested for 2021, an 8 percent
            increase from 2020. This schedule reflects 2021 contract authority and obligation limitation equal to the baseline. Contract
            authority and obligation limitation for 2021 above baseline amounts are reflected as a legislative proposal, in a separate
            Transmit-2 (Legislative Proposal, Not Subject to PAYGO) schedule. In the coming months the Administration will release the
            details of its reauthorization proposal. 
         
         
         
         
         
         
         
         
         
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  271
                  277
                  278
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  29
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  303
                  309
                  310
               
               
                  12.1
                  Civilian personnel benefits
                  101
                  102
                  102
               
               
                  21.0
                  Travel and transportation of persons
                  21
                  21
                  21
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  28
                  28
                  29
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  71
                  71
                  71
               
               
                  25.2
                  Other services from non-Federal sources
                  500
                  500
                  500
               
               
                  25.3
                  Other goods and services from Federal sources
                  221
                  221
                  221
               
               
                  25.4
                  Operation and maintenance of facilities
                  39
                  39
                  39
               
               
                  25.7
                  Operation and maintenance of equipment
                  58
                  58
                  58
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  7
                  7
                  7
               
               
                  32.0
                  Land and structures
                  21
                  21
                  21
               
               
                  33.0
                  Investments and loans
                  75
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  43,357
                  45,047
                  45,677
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44,812
                  46,434
                  47,066
               
               
                  99.0
                  Reimbursable obligations
                  144
                  380
                  380
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  44,956
                  46,814
                  47,446
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,566
                  2,610
                  2,608
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  48
                  48
                  48
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Federal-aid highways
         (Legislative proposal, not subject to PAYGO)
         Limitation on administrative expenses
         (highway trust fund)
         (including transfer of funds) Contingent upon enactment of multi-year surface transportation authorization legislation, not to exceed $478,897,049, 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 or transferred to the Appalachian Regional Commission  for administrative activities associated with the Appalachian Development Highway System.
      
         (limitation on obligations)
         (highway trust fund) Contingent upon enactment of multi-year surface transportation authorization legislation, 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  applicable surface transportation authorization act shall not exceed total obligations of $49,982,000,000 for fiscal year 2021.
      
         (liquidation of contract authorization)
         (highway trust fund) Contingent upon enactment of multi-year surface transportation authorization legislation, for the payment of obligations incurred in carrying out Federal-aid highway and highway safety construction programs authorized
            under title 23, United States Code, $50,721,000,000 derived from the Highway Trust Fund (other than the Mass Transit Account), to remain available until expended.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â2â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0059
                  Surface transportation reauthorization activities
                  
                  
                  3,096
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Programs subject to obligation limitation
                  
                  
                  3,096
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Total direct program
                  
                  
                  3,096
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  3,096
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  
                  3,617
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  
                  
                  â3,617
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  3,617
               
               
                  1900
                  Budget authority (total)
                  
                  
                  3,617
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3,617
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  521
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  3,096
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â836
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  2,260
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  2,260
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  836
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  3,617
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3,617
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  836
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  
                  
                  3,096
               
               
                  
                     
                  
               
            
         
      
      
          This schedule reflects the additional contract authority and obligation limitation amounts proposed above the baseline for
            the Federal-aid Highways program, which aids in the development of a safe, efficient, effective, and environmentally sound
            highway system. These additional resources are requested as part of the Administration's 10-year surface transportation reauthorization
            proposal. 
         
      
         Miscellaneous Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Advances from State Cooperating Agencies and Foreign Governments, FHA Miscellaneous Trust
                  42
                  42
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  42
                  42
                  42
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds
                  â42
                  â42
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Advances from State cooperating agencies 69-X-8054
                  27
                  35
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  111
                  128
                  135
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  113
                  128
                  135
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  42
                  42
                  42
               
               
                  1930
                  Total budgetary resources available
                  155
                  170
                  177
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  128
                  135
                  131
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  52
                  31
                  29
               
               
                  3010
                  New obligations, unexpired accounts
                  27
                  35
                  46
               
               
                  3020
                  Outlays (gross)
                  â46
                  â37
                  â48
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  29
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  52
                  31
                  29
               
               
                  3200
                  Obligated balance, end of year
                  31
                  29
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  42
                  42
                  42
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  34
                  34
               
               
                  4101
                  Outlays from mandatory balances
                  46
                  3
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  46
                  37
                  48
               
               
                  4180
                  Budget authority, net (total)
                  42
                  42
                  42
               
               
                  4190
                  Outlays, net (total)
                  46
                  37
                  48
               
               
                  
                     
                  
               
            
         
      
      
         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 $42 million of new authority will be available from non-FHWA sources in 2021.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  6
                  7
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  17
                  24
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  9
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  27
                  35
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  27
                  35
                  46
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Highway Trust FundsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9972â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0027
                  Obligations by program activity     Miscellaneous highway projects
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  12
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  66
                  55
                  55
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  67
                  55
                  55
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â44
               
               
                  1930
                  Total budgetary resources available
                  67
                  55
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  55
                  55
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  27
                  15
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9
                  â12
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  15
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  27
                  15
               
               
                  3200
                  Obligated balance, end of year
                  27
                  15
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â44
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  12
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â44
               
               
                  4190
                  Outlays, net (total)
                  9
                  12
                  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 2021. A cancellation of $43.58 million of unobligated balances
            is proposed in 2021.
         
      
         ADMINISTRATIVE PROVISIONSâFEDERAL HIGHWAY ADMINISTRATIONSEC. 120. 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. 121. 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.SEC. 122. None of the funds provided in this Act may be used to make a grant for a project under section 117 of title 23, United States
      Code, unless the Secretary, at least 60 days before making a grant under that section, provides written notification to the
      House and Senate Committees on Appropriations of the proposed grant, including an evaluation and justification for the project
      and the amount of the proposed grant award: Provided, That the written notification required in the previous proviso shall be made no later than 180 days after enactment of this
      Act.SEC. 123. 
      (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 an annual 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.
      '
      			
      (cancellation of funds)SEC. 124.   (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 $11,960,182 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 $79,821,786 is hereby permanently cancelled; 
         (3)  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 $1,841,344 is hereby permanently cancelled; 
         (4)  Public Law 106â346, and any other Act, appropriated to the "Miscellaneous Highway Project" account under Treasury Account
               Fund Symbol 69X8058, a total of $38,552,346 is hereby permanently cancelled; 
         (5)  Public Law 102â388, and any other Act, appropriated to the "Highway Projects" account under Treasury Account Fund Symbol 69X8382,
               a total of $5,028,247 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, section 422 of division K of Public
            Law 115â31, section 126 of division L of Public Law 115â141, section 125 of division G of Public Law 116â6, or section 125
            of division H of Public Law 116â94. 
      (Department of Transportation Appropriations Act, 2020.)
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8158]
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  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
                  44
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  41
                  44
                  44
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  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
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5050
                  Unobligated balance, SOY: Contract authority
                  2
                  3
                  3
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  3
                  3
                  3
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3
                  2
                  2
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         No funding is requested for this account in 2021.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8158â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Carrier Safety Assistance Program
                  304
                  309
                  
               
               
                  0004
                  Commercial Driver's License (CDL) Program Implementation Grants
                  32
                  33
                  
               
               
                  0007
                  High Priority Activities Program
                  44
                  46
                  
               
               
                  0009
                  Commercial  Motor Vehicle Operator  (CMV) Grant
                  2
                  3
                  
               
               
                  0010
                  Border Maintenance & Modernization
                  1
                  
                  
               
               
                  0011
                  Highly Automated Vehicle HAV
                  2
                  
                  
               
               
                  0020
                  Surface transportation reauthorization activities
                  
                  
                  399
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  385
                  391
                  399
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  200
                  208
                  163
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8055]
                  
                  3
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8083]
                  
                  â30
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8350]
                  
                  â15
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  211
                  166
                  163
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  383
                  391
                  399
               
               
                  1120
                  Appropriations transferred to other acct [069â8083]
                  
                  â30
                  
               
               
                  1120
                  Appropriations transferred to other acct [069â8350]
                  
                  â15
                  
               
               
                  1138
                  Portion applied to liquidate contract authority, Motor Carrier Safety Grants
                  â383
                  â346
                  â399
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority, Motor Carrier Safety Grants
                  382
                  388
                  388
               
               
                  1900
                  Budget authority (total)
                  382
                  388
                  388
               
               
                  1930
                  Total budgetary resources available
                  593
                  554
                  551
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  208
                  163
                  152
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  545
                  602
                  573
               
               
                  3010
                  New obligations, unexpired accounts
                  385
                  391
                  399
               
               
                  3020
                  Outlays (gross)
                  â317
                  â420
                  â377
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  602
                  573
                  595
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  545
                  602
                  573
               
               
                  3200
                  Obligated balance, end of year
                  602
                  573
                  595
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  59
                  60
               
               
                  4011
                  Outlays from discretionary balances
                  298
                  361
                  317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  317
                  420
                  377
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  382
                  388
                  388
               
               
                  4180
                  Budget authority, net (total)
                  382
                  388
                  388
               
               
                  4190
                  Outlays, net (total)
                  317
                  420
                  377
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  217
                  218
                  218
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  218
                  218
                  229
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  383
                  391
                  399
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  382
                  388
                  388
               
               
                  
                  Outlays
                  317
                  420
                  377
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  15
               
               
                  
                  Outlays
                  
                  
                  1
               
               
                  Total:
               
               
                  
                  Budget Authority
                  382
                  388
                  403
               
               
                  
                  Outlays
                  317
                  420
                  378
               
               
                  
                     
                  
               
            
         
      
      
         As part of the Administration's 10-year surface transportation reauthorization legislation, the 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.
         
         As part of the Administrations 10-year surface transportation reauthorization proposal, the Budget requests $4.8 billion in
            contract authority over 10 years. Of this amount, $403 million is requested for 2021, a 3.8 percent increase from the FY 2020
            FAST Act authorized amount. This schedule reflects 2021 contract authority and obligation limitation equal to the baseline.
            Contract authority and obligation limitation for 2021 above baseline amounts are reflected as a legislative proposal, in a
            separate Transmit-2 (Legislative Proposal, Not Subject to PAYGO) schedule. In the coming months the Administration will release
            the details of its reauthorization proposal. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8158â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  7
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  377
                  381
                  389
               
               
                  94.0
                  Financial transfers
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  385
                  391
                  399
               
               
                  
                     
                  
               
            
         
      
         Motor carrier safety grants
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authorization)
         (limitation on obligations)
         (highway trust fund) Contingent on enactment of multi year surface reauthorization legislation, for payment of obligations incurred in carrying out  Motor Carrier Safety Grants as authorized in title 49, United States Code, $403,000,000, 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 $403,000,000 in fiscal year 2021 for "Motor Carrier Safety Grants"
      
      
      
      .
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8158â2â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0020
                  Surface transportation reauthorization activities
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  
                  4
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  
                  
                  â4
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority, Motor Carrier Safety Grants
                  
                  
                  15
               
               
                  1900
                  Budget authority (total)
                  
                  
                  15
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  4
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  15
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      
          This schedule reflects the additional contract authority and obligation limitation amounts proposed above the baseline for
            the Motor Carrier Safety Grants. These additional resources are requested as part of the Administration's 10-year surface
            transportation reauthorization proposal. 
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses
                  239
                  244
                  
               
               
                  0002
                  Research and Technology
                  6
                  9
                  
               
               
                  0003
                  Information Management
                  31
                  35
                  
               
               
                  0007
                  License & Insurance (Offsetting Collections)
                  11
                  30
                  30
               
               
                  0010
                  Drug and Alcohol (Offsetting Collections)
                  
                  10
                  10
               
               
                  0020
                  Surface transportation reauthorization activities
                  
                  
                  298
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  287
                  328
                  338
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  287
                  328
                  338
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  47
                  78
                  78
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  16
                  33
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  53
                  78
                  78
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  284
                  288
                  298
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â284
                  â288
                  â298
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  284
                  288
                  288
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  28
                  40
                  40
               
               
                  1900
                  Budget authority (total)
                  312
                  328
                  328
               
               
                  1930
                  Total budgetary resources available
                  365
                  406
                  406
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  78
                  78
                  68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  93
                  79
                  72
               
               
                  3010
                  New obligations, unexpired accounts
                  287
                  328
                  338
               
               
                  3020
                  Outlays (gross)
                  â295
                  â335
                  â345
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  79
                  72
                  65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  93
                  79
                  72
               
               
                  3200
                  Obligated balance, end of year
                  79
                  72
                  65
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28
                  40
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  239
                  256
                  263
               
               
                  4011
                  Outlays from discretionary balances
                  56
                  79
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  295
                  335
                  345
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â28
                  â40
                  â40
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  284
                  288
                  288
               
               
                  4180
                  Budget authority, net (total)
                  284
                  288
                  288
               
               
                  4190
                  Outlays, net (total)
                  267
                  295
                  305
               
               
                  
                     
                  
               
               
                  
                  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
                  26
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  284
                  288
                  298
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  284
                  288
                  288
               
               
                  
                  Outlays
                  267
                  295
                  305
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  11
               
               
                  
                  Outlays
                  
                  
                  1
               
               
                  Total:
               
               
                  
                  Budget Authority
                  284
                  288
                  299
               
               
                  
                  Outlays
                  267
                  295
                  306
               
               
                  
                     
                  
               
            
         
      
      
         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.
            
         
          As part of the Administrations 10-year surface transportation reauthorization proposal, the Budget requests $3.6 billion
            in contract authority for over 10 years for this program. Of this amount, $299 million is requested for 2021, a 3.8 percent
            increase from 2020. This schedule reflects 2021 contract authority and obligation limitation equal to the baseline. Contract
            authority and obligation limitation for 2021 above baseline amounts are reflected as a legislative proposal, in a separate
            Transmit-2 (Legislative Proposal, Not Subject to PAYGO) schedule. In the coming months the Administration will release the
            details of its reauthorization proposal. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  112
                  118
                  122
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  113
                  119
                  123
               
               
                  12.1
                  Civilian personnel benefits
                  39
                  41
                  42
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  7
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  15
                  22
                  18
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  104
                  127
                  133
               
               
                  25.5
                  Research and development contracts
                  6
                  9
                  12
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  287
                  328
                  338
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,122
                  1,183
                  1,181
               
               
                  
                     
                  
               
            
         
      
         Motor carrier safety operations and programs
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authorization)
         (limitation on obligations)
         (highway trust fund)  Contingent upon enactment of multi-year surface transportation authorization legislation, for payment of obligations incurred in the implementation, execution and administration of motor carrier safety operations and
            programs , $299,000,000, 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  $299,000,000 for "Motor Carrier Safety Operations and Programs" for fiscal year 2021.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â2â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0020
                  Surface transportation reauthorization activities
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  
                  1
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  
                  
                  â1
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  11
               
               
                  1900
                  Budget authority (total)
                  
                  
                  11
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  11
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This schedule reflects the additional contract authority and obligation limitation amounts proposed above the baseline for
            the Motor Carrier Safety Operations and Programs account which includes operating expenses. These additional resources are
            requested as part of the Administration's 10-year surface transportation reauthorization proposal. 
         
      
         ADMINISTRATIVE PROVISIONSâFEDERAL MOTOR CARRIER SAFETY ADMINISTRATION(Department of Transportation Appropriations Act, 2020.)
         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
                  2019 actual
                  2020 est.
                  2021 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 shows 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 2021.
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and Analysis
                  47
                  48
                  19
               
               
                  0002
                  Rulemaking
                  16
                  28
                  
               
               
                  0003
                  Enforcement
                  20
                  37
                  8
               
               
                  0004
                  Administrative Expenses
                  110
                  81
                  
               
               
                  0005
                  Section 143 - Highway-Rail Grade Crossing Safety Media Campaign
                  7
                  10
                  5
               
               
                  0006
                  Section 143 - Impaired Driving Countermeasures
                  5
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  205
                  211
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  33
                  40
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  33
                  36
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation [Surface Transportation Reauthorization Activities]
                  204
                  211
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  4
                  
               
               
                  1900
                  Budget authority (total)
                  206
                  215
                  
               
               
                  1930
                  Total budgetary resources available
                  239
                  251
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  40
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  128
                  147
                  191
               
               
                  3010
                  New obligations, unexpired accounts
                  205
                  211
                  40
               
               
                  3020
                  Outlays (gross)
                  â184
                  â164
                  â131
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â3
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  147
                  191
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  128
                  147
                  191
               
               
                  3200
                  Obligated balance, end of year
                  147
                  191
                  100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  206
                  215
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  87
                  124
                  
               
               
                  4011
                  Outlays from discretionary balances
                  97
                  40
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  184
                  164
                  131
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â4
                  
               
               
                  4180
                  Budget authority, net (total)
                  204
                  211
                  
               
               
                  4190
                  Outlays, net (total)
                  182
                  160
                  131
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  204
                  211
                  
               
               
                  
                  Outlays
                  182
                  160
                  131
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  156
               
               
                  
                  Outlays
                  
                  
                  81
               
               
                  Total:
               
               
                  
                  Budget Authority
                  204
                  211
                  156
               
               
                  
                  Outlays
                  182
                  160
                  212
               
               
                  
                     
                  
               
            
         
      
      
         The Vehicle Safety programs support activities to reduce highway fatalities, prevent injuries, and reduce their associated
            economic toll by developing, setting, and enforcing Federal Motor Vehicle Safety Standards and rooting out safety-related
            defects in motor vehicles and motor vehicle equipment. NHTSA supports research into cutting-edge technologies, including complex
            safety-critical electronic control systems; vehicle cybersecurity; and new and emerging Automated Driving System technologies.
            Additional research areas include biomechanics; heavy vehicles safety technologies; and vehicle safety issues related to fuel
            efficiency and alternative fuels. The Operation and Research program supports a broad range of initiatives, including the
            development of rulemaking and safety standards, such as the motor vehicle fuel economy standards; harmonization efforts with
            international partners; and, modernizing the New Car Assessment Program.  This funding also supports compliance programs for
            motor vehicle safety and fuel economy standards; investigations of safety-related motor vehicle defects; enforcement of Federal
            odometer law; and, oversight of safety recalls. NHTSA also leverages this funding to collect and analyze crash data to identify
            safety trends and develop countermeasures.
         
          The Administration is proposing to authorize the Operations and Research program as part of its 10-year surface transportation
            reauthorization proposal. The Budget requests $1.9 billion over 10-years, including $156 million for 2021. This schedule reflects
            2019 actual and 2020 enacted program and financial information for the program. The request for 2021 is reflected in a separate
            Transmit-2 (Legislative Proposal, Not Subject to PAYGO) schedule. In the coming months the Administration will release the
            details of its reauthorization proposal.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  45
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  42
                  46
                  
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  18
                  
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  33
                  33
                  14
               
               
                  25.2
                  Other services from non-Federal sources
                  87
                  85
                  24
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  16
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  205
                  211
                  40
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  334
                  357
                  
               
               
                  
                     
                  
               
            
         
      
         Operations and research
         (Legislative proposal, not subject to PAYGO)  Contingent upon enactment of multi-year surface transportation authorization legislation, for expenses necessary to discharge the functions of the Secretary, with respect to traffic and highway safety authorized under
            chapter 301 and part C of subtitle VI of title 49, United States Code, $156,100,000, of which $40,000,000 shall remain available through September 30, 2022.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0030
                  Surface Transportation Reauthorization Activities
                  
                  
                  156
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  156
               
               
                  1900
                  Budget authority (total)
                  
                  
                  156
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  156
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  156
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  75
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  156
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  81
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  156
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  81
               
               
                  
                     
                  
               
            
         
      
      
          The Administration is proposing to authorize the Operations and Research program as part of its 10-year surface transportation
            reauthorization proposal. This appropriation supports activities to reduce highway fatalities, prevent injuries, and reduce
            their associated economic toll. This schedule reflects the 2021 request for the program. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  46
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  47
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  19
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  41
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  11
               
               
                  26.0
                  Supplies and materials
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  156
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  355
               
               
                  
                     
                  
               
            
         
      
         Next Generation 911 Implementation GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0661â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  109
                  
                  
               
               
                  0002
                  Administration
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  109
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  111
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  111
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  110
                  63
               
               
                  3010
                  New obligations, unexpired accounts
                  109
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â48
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  110
                  63
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  110
                  63
               
               
                  3200
                  Obligated balance, end of year
                  110
                  63
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  48
                  46
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  48
                  46
               
               
                  
                     
                  
               
            
         
      
      
         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. The program helps 911 call centers upgrade
            to Next Generation 911 (NG911) capabilities, such as providing digital and network capabilities and implementing advanced
            mapping systems that will make it easier to identify a 911 caller's location.  NG911 also helps 911 call centers manage call
            overloads and funds for training costs directly related to NG911 implementation. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0661â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  109
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  109
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Highway Safety Programs
                  40
                  52
                  
               
               
                  0002
                  Research and Analysis
                  33
                  43
                  
               
               
                  0007
                  National Driver Register
                  3
                  4
                  
               
               
                  0008
                  Administrative Expenses
                  72
                  49
                  
               
               
                  0009
                  Sec 1906 - Grant Program to Prohibit Racial Profiling
                  2
                  7
                  
               
               
                  0030
                  Surface Transportation Reauthorization Activities
                  
                  
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total Direct Obligations
                  150
                  155
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  150
                  155
                  155
               
               
                  0801
                  Operations and Research (Transportation Trust Fund) (Reimbursable)
                  3
                  17
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  153
                  172
                  165
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  35
                  23
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  12
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  35
                  35
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  152
                  155
                  159
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â152
                  â155
                  â159
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  152
                  155
                  155
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  153
                  160
                  160
               
               
                  1930
                  Total budgetary resources available
                  188
                  195
                  183
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  23
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  141
                  147
                  162
               
               
                  3010
                  New obligations, unexpired accounts
                  153
                  172
                  165
               
               
                  3020
                  Outlays (gross)
                  â145
                  â157
                  â159
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  147
                  162
                  168
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  141
                  147
                  162
               
               
                  3200
                  Obligated balance, end of year
                  147
                  162
                  168
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  68
                  75
                  77
               
               
                  4011
                  Outlays from discretionary balances
                  77
                  82
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  145
                  157
                  159
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â5
                  â5
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  152
                  155
                  155
               
               
                  4180
                  Budget authority, net (total)
                  152
                  155
                  155
               
               
                  4190
                  Outlays, net (total)
                  144
                  152
                  154
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  46
                  46
                  46
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  46
                  46
                  50
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  152
                  155
                  159
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  152
                  155
                  155
               
               
                  
                  Outlays
                  144
                  152
                  154
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  6
               
               
                  
                  Outlays
                  
                  
                  1
               
               
                  Total:
               
               
                  
                  Budget Authority
                  152
                  155
                  161
               
               
                  
                  Outlays
                  144
                  152
                  155
               
               
                  
                     
                  
               
            
         
      
      
         The Highway Safety Research and Development programs support research, demonstrations, evaluation, 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 are designed to provide our State and local partners with the latest
            tools to combat impaired, distracted, and drowsy driving while encouraging occupant protection, pedestrian and bicycle safety,
            and development of best practices for emergency medical and trauma care systems. This funding supports 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, this funding will allow NHTSA to
            improve its vital data collection and analysis, which drives all of the agency's safety activities. 
         
         As part of the Administration's 10-year surface transportation reauthorization proposal, the Budget requests $1.9 billion
            in contract authority for the Highway Safety Research and Development programs over 10 years. Of this amount, $161 million
            is requested for 2021, a 3.8 percent increase from 2020. This schedule reflects 2021 contract authority and obligation limitation
            equal to the baseline. Contract authority and obligation limitation for 2021 above baseline amounts are reflected as a legislative
            proposal, in a separate Transmit-2 (Legislative Proposal, Not Subject to PAYGO) schedule. In the coming months the Administration
            will release the details of its reauthorization proposal.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  22
                  22
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  21
                  23
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  9
                  9
               
               
                  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
                  68
                  68
                  68
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  8
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  12
                  12
               
               
                  25.5
                  Research and development contracts
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  23
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  149
                  155
                  155
               
               
                  99.0
                  Reimbursable obligations
                  2
                  17
                  10
               
               
                  99.5
                  Adjustment for rounding
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  153
                  172
                  165
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  159
                  175
                  175
               
               
                  
                     
                  
               
            
         
      
         Operations and research
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authorization)
         (limitation on obligations)
         (highway trust fund) Contingent upon enactment of multi-year surface transportation authorization legislation, for payment of obligations incurred in carrying out the provisions of 23 U.S.C. 403, 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 Act (Public
            Law 114â94), and chapter 303 of title 49, United States Code,  $161,200,000, 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  2021, are in excess of 
      
      
      $161,200,000: Provided further, That within the  $161,200,000 obligation limitation for operations and research, $20,000,000 shall remain available until September 30,  2022, and shall be in addition to the amount of any limitation imposed on obligations for future years: Provided further, That amounts for behavioral research 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  2021 in this Act.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â2â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0030
                  Surface Transportation Reauthorization Activities
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total Direct Obligations
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  
                  6
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  
                  
                  â6
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  6
               
               
                  1900
                  Budget authority (total)
                  
                  
                  6
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  6
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  6
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         This schedule reflects the additional contract authority and obligation limitation amounts proposed above the baseline for
            the Highway Safety Research and Development programs, which aid in the development of a safe, efficient, effective, and environmentally
            sound highway system. These additional resources are requested as part of the Administration's 10-year surface transportation
            reauthorization proposal.
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Sec 402 - Formula Grants
                  293
                  280
                  
               
               
                  0006
                  Sec 3010 - High Visibility Enforcement
                  30
                  31
                  
               
               
                  0011
                  Administrative Expenses - Chapter 4 of Title 23
                  26
                  27
                  
               
               
                  0014
                  Sec 405B - Occupant Protection Grants
                  37
                  37
                  
               
               
                  0015
                  Sec 405C - State Traffic Information System Improvements
                  41
                  42
                  
               
               
                  0016
                  Sec 405D - Impaired Driving Countermeasures
                  149
                  150
                  
               
               
                  0017
                  Sec 405E - Distracted Driving
                  15
                  24
                  
               
               
                  0018
                  Sec 405F - Motorcyclist Safety
                  4
                  4
                  
               
               
                  0019
                  Sec 405G - State Graduated Driver Licensing Laws
                  
                  14
                  
               
               
                  0020
                  Sec 405H - Non-Motorized Safety
                  14
                  14
                  
               
               
                  0021
                  Open Container Law - Section 154 / Repeat Offender Law - Section 164
                  105
                  101
                  
               
               
                  0030
                  Surface Transportation Reauthorization Activities
                  
                  
                  623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  714
                  724
                  623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  714
                  724
                  623
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  146
                  163
                  164
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  1
                  1
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  162
                  164
                  165
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  610
                  623
                  636
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  105
                  101
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â715
                  â724
                  â636
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  610
                  623
                  623
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  105
                  101
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  715
                  724
                  623
               
               
                  1900
                  Budget authority (total)
                  715
                  724
                  623
               
               
                  1930
                  Total budgetary resources available
                  877
                  888
                  788
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  163
                  164
                  165
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  917
                  913
                  865
               
               
                  3010
                  New obligations, unexpired accounts
                  714
                  724
                  623
               
               
                  3020
                  Outlays (gross)
                  â703
                  â771
                  â751
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  913
                  865
                  736
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  917
                  913
                  865
               
               
                  3200
                  Obligated balance, end of year
                  913
                  865
                  736
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  143
                  153
                  156
               
               
                  4011
                  Outlays from discretionary balances
                  560
                  618
                  595
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  703
                  771
                  751
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  702
                  771
                  751
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  715
                  724
                  623
               
               
                  4180
                  Budget authority, net (total)
                  715
                  724
                  623
               
               
                  4190
                  Outlays, net (total)
                  702
                  771
                  751
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  78
                  80
                  80
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  80
                  80
                  93
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  715
                  724
                  739
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  715
                  724
                  623
               
               
                  
                  Outlays
                  702
                  771
                  751
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  24
               
               
                  
                  Outlays
                  
                  
                  â17
               
               
                  Total:
               
               
                  
                  Budget Authority
                  715
                  724
                  647
               
               
                  
                  Outlays
                  702
                  771
                  734
               
               
                  
                     
                  
               
            
         
      
      
         NHTSA provides grants to States for activities related to the promotion of highway traffic safety. The State and Community
            Safety Grants Program (Section 402) supports multi-faceted State highway safety programs designed to reduce traffic crashes
            and the resulting deaths, injuries, and property damage.  The Agency will continue to implement and promote the use of performance
            measures and data-driven 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 that promote
            the use of seat belts and the reduction of impaired and distracted driving. The National Priority Incentive Grant Programs
            (Section 405) allow the Agency to make grant awards to States to encourage innovative solutions to drug- and alcohol-impaired
            driving that can help States combat drug- and alcohol-impaired driving.
         
          As part of the Administrations 10-year surface transportation reauthorization proposal, the Budget requests $7.7 billion
            in contract authority over 10 years. Of this amount, $647 million is requested for 2021, a 3.8 percent increase from 2020.
            This schedule reflects 2021 contract authority and obligation limitation equal to the baseline. Contract authority and obligation
            limitation for 2021 above baseline amounts are reflected as a legislative proposal, in a separate Transmit-2 (Legislative
            Proposal, Not Subject to PAYGO) schedule. In the coming months the Administration will release the details of its reauthorization
            proposal. 
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  10
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  37
                  37
                  42
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  653
                  661
                  554
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  714
                  724
                  623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  714
                  724
                  623
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  83
                  88
                  88
               
               
                  
                     
                  
               
            
         
      
         Highway traffic safety grants
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authorization)
         (limitation on obligations)
         (highway trust fund) Contingent upon enactment of multi-year surface transportation authorization legislation, for payment of obligations incurred in carrying out provisions of 23 U.S.C. 402, 404, and 405, and grant administrative expenses under chapter 4 of title 23, United States Code, to remain available until expended,  $647,200,000, 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 for which the total obligations
            in fiscal year  2021 are in excess of  $647,200,000 for programs authorized under 23 U.S.C. 402, 404, and 405, and 
      
      
      
        grant administrative expenses under chapter 4 of title 23, United States Code: 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  under 23 U.S.C. 405  shall be available for technical assistance to the States.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â2â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0030
                  Surface Transportation Reauthorization Activities
                  
                  
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  
                  24
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  
                  
                  â24
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  24
               
               
                  1900
                  Budget authority (total)
                  
                  
                  24
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  24
               
               
                  3020
                  Outlays (gross)
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â17
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  24
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  24
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â17
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  
                  
                  â92
               
               
                  
                     
                  
               
            
         
      
      
         This schedule reflects the additional contract authority and obligation limitation amounts proposed above the baseline for
            the Highway Traffic Safety Grants program, which aids in the development of a safe, efficient, effective, and environmentally
            sound highway system. These additional resources are requested as part of the Administration's 10-year surface transportation
            reauthorization proposal.
         
      
         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 in this Act or any other Act shall be used to enforce the requirements of 23 U.S.C. 405(a)(9).
      (Department of Transportation Appropriations Act, 2020.)
         Federal Railroad Administration
      
         The following tables show the funding for all Federal Railroad Administration programs:
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 actual
                     2020 est.
                     2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Safety and Operations
                     222
                     224
                     176
                  
                  
                     Railroad Research and Development
                     41
                     41
                     41
                  
                  
                     Restoration and Enhancement Grants
                     5
                     2
                     0
                  
                  
                     Magnetic Levitation Technology Deployment Program
                     10
                     2
                     0
                  
                  
                     Capital and Debt Service Grants to Amtrak
                     0
                     0
                     â10
                  
                  
                     National Network Grants to Amtrak
                     1,292
                     1,300
                     611
                  
                  
                     Northeast Corridor Grants to Amtrak
                     650
                     700
                     325
                  
                  
                     National Network Transformation Grants
                     0
                     0
                     550
                  
                  
                     Intercity Passenger Rail Grant Program
                     0
                     0
                     â10
                  
                  
                     Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service
                     0
                     0
                     â55
                  
                  
                     Next Generation High-Speed Rail
                     0
                     0
                     â3
                  
                  
                     Rail Line Relocation and Improvement Program
                     0
                     0
                     â13
                  
                  
                     Rail Safety Technology Program
                     0
                     0
                     â1
                  
                  
                     Federal-State Partnership for State of Good Repair
                     400
                     200
                     0
                  
                  
                     Consolidated Rail Infrastructure and Safety Improvements
                     255
                     325
                     330
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority-Discretionary
                     2,875
                     2794
                     1,941
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Safety and Operations
                     229
                     238
                     193
                  
                  
                     Railroad Safety Grants
                     16
                     19
                     9
                  
                  
                     Railroad Research and Development
                     32
                     51
                     47
                  
                  
                     Restoration and Enhancement Grants
                     0
                     2
                     1
                  
                  
                     Magnetic Levitation Technology Deployment Program
                     0
                     0
                     0
                  
                  
                     Pennsylvania Station Redevelopment Project
                     15
                     3
                     2
                  
                  
                     Grants to Amtrak
                     0
                     0
                     3
                  
                  
                     Capital and Debt Service Grants to Amtrak
                     2
                     2
                     0
                  
                  
                     National Network Grants to Amtrak
                     1,288
                     1,303
                     616
                  
                  
                     Northeast Corridor Grants to Amtrak
                     646
                     702
                     328
                  
                  
                     National Network Transformation Grants
                     0
                     0
                     550
                  
                  
                     Intercity Passenger Rail Grant Program
                     1
                     10
                     1
                  
                  
                     Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service
                     26
                     86
                     62
                  
                  
                     Next Generation High-Speed Rail
                     0
                     1
                     0
                  
                  
                     Northeast Corridor Improvement Program
                     1
                     9
                     10
                  
                  
                     Rail Line Relocation and Improvement Program
                     0
                     2
                     1
                  
                  
                     Rail Safety Technology Program
                     0
                     0
                     0
                  
                  
                     Federal-State Partnership for State of Good Repair
                     0
                     1
                     127
                  
                  
                     Consolidated Rail Infrastructure and Safety Improvements
                     6
                     14
                     112
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outlays-Discretionary
                     2,262
                     2,443
                     2,062
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Safety and operationsFor necessary expenses of the Federal Railroad Administration, not otherwise provided for,  $225,634,000, of which $20,000,000 shall remain available until expended: Provided, That railroad safety fees collected in fiscal year 2021 as provided in section 151 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
               dollar-for-dollar as such offsetting collections are received during fiscal year 2021, so as to result in a final appropriation
               from the general fund estimated at $175,634,000.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safety and Operations
                  221
                  223
                  175
               
               
                  0006
                  Alaska railroad liabilities
                  1
                  1
                  1
               
               
                  0007
                  Railroad Safety User Fee
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  222
                  224
                  226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  222
                  224
                  226
               
               
                  0801
                  Reimbursable services
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  222
                  225
                  227
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  27
                  27
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  27
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  222
                  224
                  176
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Reimbursble Services
                  
                  1
                  1
               
               
                  1700
                  Railroad Safety User Fee
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  1
                  51
               
               
                  1900
                  Budget authority (total)
                  222
                  225
                  227
               
               
                  1930
                  Total budgetary resources available
                  249
                  252
                  254
               
               
                  
                  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
                  95
                  95
                  81
               
               
                  3010
                  New obligations, unexpired accounts
                  222
                  225
                  227
               
               
                  3020
                  Outlays (gross)
                  â229
                  â239
                  â244
               
               
                  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
                  81
                  64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  95
                  95
                  81
               
               
                  3200
                  Obligated balance, end of year
                  95
                  81
                  64
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  222
                  225
                  227
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  170
                  196
                  204
               
               
                  4011
                  Outlays from discretionary balances
                  59
                  43
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  229
                  239
                  244
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources:
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â1
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  222
                  224
                  176
               
               
                  4080
                  Outlays, net (discretionary)
                  229
                  238
                  193
               
               
                  4180
                  Budget authority, net (total)
                  222
                  224
                  176
               
               
                  4190
                  Outlays, net (total)
                  229
                  238
                  193
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  97
                  104
                  108
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  100
                  107
                  111
               
               
                  12.1
                  Civilian personnel benefits
                  35
                  37
                  39
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  7
                  10
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  7
               
               
                  25.1
                  Advisory and assistance services
                  40
                  38
                  31
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  19
                  19
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  4
               
               
                  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
                  222
                  224
                  226
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  222
                  225
                  227
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  913
                  915
                  913
               
               
                  
                     
                  
               
            
         
      
         Railroad Safety GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0702â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail Safety Grants
                  5
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  5
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  6
                  3
               
               
                  1930
                  Total budgetary resources available
                  11
                  6
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  32
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  3
                  2
               
               
                  3020
                  Outlays (gross)
                  â16
                  â19
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  16
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  32
                  16
               
               
                  3200
                  Obligated balance, end of year
                  32
                  16
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  19
                  9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  16
                  19
                  9
               
               
                  
                     
                  
               
            
         
      
      
         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 2021.
         
      
         Railroad research and developmentFor necessary expenses for railroad research and development,  $41,000,000, to remain available until expended.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0745â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad system issues
                  4
                  4
                  4
               
               
                  0002
                  Human factors
                  5
                  5
                  6
               
               
                  0012
                  Track Program
                  12
                  11
                  11
               
               
                  0013
                  Rolling Stock Program
                  9
                  10
                  10
               
               
                  0014
                  Train Control and Communication
                  9
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  39
                  38
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  39
                  38
                  39
               
               
                  0801
                  Railroad Research and Development (Reimbursable)
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  39
                  40
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  11
                  13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  11
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  41
                  40
                  41
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  41
                  42
                  43
               
               
                  1930
                  Total budgetary resources available
                  50
                  53
                  56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  13
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  55
                  60
                  47
               
               
                  3010
                  New obligations, unexpired accounts
                  39
                  40
                  41
               
               
                  3020
                  Outlays (gross)
                  â32
                  â53
                  â49
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  60
                  47
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  55
                  60
                  47
               
               
                  3200
                  Obligated balance, end of year
                  60
                  47
                  39
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  41
                  42
                  43
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  14
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  39
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  32
                  53
                  49
               
               
                  
                  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
                  40
                  41
               
               
                  4190
                  Outlays, net (total)
                  32
                  51
                  47
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  32
                  33
                  34
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  39
                  40
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  39
                  40
                  41
               
               
                  
                     
                  
               
            
         
      
         Restoration and enhancement 
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0127â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Restoration and Enhancement Grants
                  
                  5
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  5
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  30
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  30
                  32
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  27
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  5
                  20
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  3
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  3
               
               
                  3200
                  Obligated balance, end of year
                  
                  3
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  5
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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.  No new funding is requested for
            FY 2021.  
         
      
         National Network Transformation Grants 
         (Legislative proposal, not subject to PAYGO)Contingent upon enactment of multi-year surface transportation authorization language, for necessary expenses related to National
               Network Transformation Grants, $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 National
               Network Transformation Grants.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1130â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Network Transformation
                  
                  
                  550
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  550
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  550
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  550
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â550
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  550
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  550
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  550
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  550
               
               
                  
                     
                  
               
            
         
      
      
          
          The Administration is proposing to authorize a new National Network Tranformation Grants program as part of its 10-year surface
            transportation reauthorization proposal. The National Network Tranformation Grants program will provide Federal operating
            support for long distance routes, offering transition assistance to states as they assume control over their regional corridor
            services. This schedule reflects the 2021 request for the National Network Tranformation Grants program. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1130â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  545
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  550
               
               
                  
                     
                  
               
            
         
      
         Magnetic levitation technology deployment program
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0129â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Magnetic Levitation Technology Deployment
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  10
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  12
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  10
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Magnetic Levitation Technology Deployment Program provides grants to states to fund eligible capital costs and preconstruction
            planning activities that support the deployment of magnetic levitation (maglev) transportation projects.  No new funds are
            requested for this account for 2021.
         
      
         Pennsylvania Station Redevelopment ProjectProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0723â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  5
                  2
               
               
                  3020
                  Outlays (gross)
                  â15
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  5
                  2
               
               
                  3200
                  Obligated balance, end of year
                  5
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  3
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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 2021.
         
      
         Grants to the National Railroad Passenger CorporationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0704â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  Capital And Debt Grant Sandy Mitigation
                  
                  14
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  14
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  45
                  31
               
               
                  1930
                  Total budgetary resources available
                  45
                  45
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  45
                  31
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  14
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  14
                  31
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  14
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  14
               
               
                  3200
                  Obligated balance, end of year
                  
                  14
                  42
               
               
                  
                     
                  
               
               
                  
                  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 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
            2021.
         
      
         Capital and Debt Service Grants to the National Railroad Passenger CorporationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0125â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â10
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â10
               
               
                  4190
                  Outlays, net (total)
                  2
                  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.
            No new funds are requested for this account in 2021.
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for National Network
                  1,241
                  1,250
                  
               
               
                  0002
                  Management Oversight
                  8
                  7
                  3
               
               
                  0003
                  State-Supported Route Committee
                  
                  2
                  
               
               
                  0004
                  Americans with Disabilities Act (ADA)
                  42
                  42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,291
                  1,301
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  9
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,292
                  1,300
                  
               
               
                  1930
                  Total budgetary resources available
                  1,300
                  1,309
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  8
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  8
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  1,291
                  1,301
                  3
               
               
                  3020
                  Outlays (gross)
                  â1,288
                  â1,303
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  6
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  8
                  6
               
               
                  3200
                  Obligated balance, end of year
                  8
                  6
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,292
                  1,300
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,285
                  1,297
                  
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,288
                  1,303
                  7
               
               
                  4180
                  Budget authority, net (total)
                  1,292
                  1,300
                  
               
               
                  4190
                  Outlays, net (total)
                  1,288
                  1,303
                  7
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,292
                  1,300
                  
               
               
                  
                  Outlays
                  1,288
                  1,303
                  7
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  611
               
               
                  
                  Outlays
                  
                  
                  609
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,292
                  1,300
                  611
               
               
                  
                  Outlays
                  1,288
                  1,303
                  616
               
               
                  
                     
                  
               
            
         
      
      
         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. Funds for 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 2021 Budget proposes funding operating costs for Long Distance routes through the National Network
            Transformation Grants program as part of a proposal to restructure the Long Distance Network. 
         
         The Administration is proposing to authorize the National Network Grants to the National Railroad Passenger Corporation as
            part of its 10-year surface transportation reauthorization proposal. The Budget requests $7.3 billion for the program over
            10-years, including $611 million for 2021. This schedule reflects 2019 actual and 2020 enacted program and financial information
            for the program. The request for 2021 is reflected in a separate Transmit-2 (Legislative Proposal, Not Subject to PAYGO) schedule.
            In the coming months the Administration will release the details of its reauthorization proposal.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  6
                  5
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,283
                  1,294
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,291
                  1,301
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  12
                  
               
               
                  
                     
                  
               
            
         
      
         National network grants to the national railroad passenger corporation
         (Legislative proposal, not subject to PAYGO) Contingent upon enactment of multi-year surface transportation authorization legislation, for necessary expenses related to
               the National Railroad Passenger Corporation for activities associated with the National Network,  $611,000,000, to remain available until expended.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Surface transportation reauthorization activities
                  
                  
                  609
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  611
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  611
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  609
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â609
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  611
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  609
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  611
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  609
               
               
                  
                     
                  
               
            
         
      
      
         The Administration is proposing to authorize the National Network Grants to the National Railroad Passenger program as part
            of its 10-year surface transportation reauthorization proposal. This program provides funding for capital, operating, and
            debt service funding for Amtrak activities related to the National Network. This schedule reflects the 2021 request for the
            National Network Grants to the National Railroad Passenger program. 
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  608
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  609
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1774â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for Northeast Corridor
                  635
                  684
                  
               
               
                  0002
                  Management Oversight
                  
                  3
                  3
               
               
                  0003
                  Northeast Corridor Commission
                  4
                  5
                  
               
               
                  0004
                  Americans with Disabilities Act (ADA)
                  8
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  647
                  700
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  14
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  650
                  700
                  
               
               
                  1930
                  Total budgetary resources available
                  661
                  714
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  14
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  647
                  700
                  3
               
               
                  3020
                  Outlays (gross)
                  â646
                  â702
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  650
                  700
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  642
                  698
                  
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  646
                  702
                  4
               
               
                  4180
                  Budget authority, net (total)
                  650
                  700
                  
               
               
                  4190
                  Outlays, net (total)
                  646
                  702
                  4
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  650
                  700
                  
               
               
                  
                  Outlays
                  646
                  702
                  4
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  325
               
               
                  
                  Outlays
                  
                  
                  324
               
               
                  Total:
               
               
                  
                  Budget Authority
                  650
                  700
                  325
               
               
                  
                  Outlays
                  646
                  702
                  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. Funds for 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. The Administration is proposing to authorize the Northeast Corridor Grants to the National Railroad Passenger Corporation
            as part of its 10-year surface transportation reauthorization proposal. The Budget requests $3.9 billion for the program over
            10-years, including $325 million for 2021. This schedule reflects 2019 actual and 2020 enacted program and financial information
            for the program. The request for 2021 is reflected in a separate Transmit-2 (Legislative Proposal, Not Subject to PAYGO) schedule.
            In the coming months the Administration will release the details of its reauthorization proposal.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1774â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  647
                  697
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  647
                  700
                  3
               
               
                  
                     
                  
               
            
         
      
         Northeast corridor grants to the national railroad passenger corporation
         (Legislative proposal, not subject to PAYGO) Contingent upon enactment of multi-year surface transportation authorization legislation, for necessary expenses related to
               the National Railroad Passenger Corporation for activities associated with the Northeast Corridor, $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 .
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1774â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Surface transportation reauthorization activities
                  
                  
                  324
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  324
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  325
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  325
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  324
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â324
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  325
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  324
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  325
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  324
               
               
                  
                     
                  
               
            
         
      
      
          The Administration is proposing to authorize the Northeast Corridor Grants to the National Railroad Passenger program as
            part of its 10-year surface transportation reauthorization proposal. The program provides funding for activities related to
            the Northeast Corridor.  This schedule reflects the 2021 request for the Northeast Corridor Grants to the National Railroad
            Passenger program.
         
         
      
         Intercity Passenger Rail Grant ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0715â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  12
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  â10
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  12
                  2
               
               
                  3200
                  Obligated balance, end of year
                  12
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â10
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  10
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â10
               
               
                  4190
                  Outlays, net (total)
                  1
                  10
                  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 2021.
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  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
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  56
                  986
                  985
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  931
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  987
                  986
                  985
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â55
               
               
                  1930
                  Total budgetary resources available
                  987
                  986
                  930
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  986
                  985
                  930
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,273
                  317
                  232
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â26
                  â86
                  â62
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â931
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  317
                  232
                  170
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,273
                  317
                  232
               
               
                  3200
                  Obligated balance, end of year
                  317
                  232
                  170
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â55
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  26
                  86
                  62
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â55
               
               
                  4190
                  Outlays, net (total)
                  26
                  86
                  62
               
               
                  
                     
                  
               
            
         
      
      
         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 2021.
         
      
         Next Generation High-speed RailProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0722â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  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:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â3
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â3
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Next Generation High-Speed Rail Program funds research, development, technology demonstration programs, and the planning
            and analysis required to evaluate high speed rail technology proposals. No new funds are requested for this account for 2021.
         
      
         Northeast Corridor Improvement ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0123â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Northeast Corridor Improvement Program
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  19
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â9
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  10
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  19
                  10
               
               
                  3200
                  Obligated balance, end of year
                  19
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  9
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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 2021.
         
      
         Rail Line Relocation and Improvement ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0716â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail line relocation
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  14
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â13
               
               
                  1930
                  Total budgetary resources available
                  14
                  14
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  13
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â13
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â13
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      
          The Rail Line Relocation and Improvement 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 Consolidated Rail Infrastructure and Safety Improvements program. No new
            funds are requested for this account for 2021.
         
      
         Rail Safety Technology ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0701â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â1
               
               
                  1930
                  Total budgetary resources available
                  1
                  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
                  1
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
         
         No new funds are requested for this account for 2021. 
      
         Federal-state partnership for state of good repair
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2810â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal-State Partnership for State of Good Repair Grants
                  
                  249
                  403
               
               
                  0002
                  Federal-State Partnership for State of Good Repair Oversight
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  250
                  405
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  275
                  674
                  624
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  400
                  200
                  
               
               
                  1930
                  Total budgetary resources available
                  675
                  874
                  624
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  674
                  624
                  219
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  250
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  250
                  405
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  250
                  528
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  250
               
               
                  3200
                  Obligated balance, end of year
                  1
                  250
                  528
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  400
                  200
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  127
               
               
                  4180
                  Budget authority, net (total)
                  400
                  200
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  127
               
               
                  
                     
                  
               
            
         
      
      
         The Federal-State Partnership for State of Good Repair program is 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. No new funds are requested for this account for 2021.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2810â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  249
                  403
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  250
                  405
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2811â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consolidated Rail Infrastructure and Safety Improvements Grants
                  33
                  541
                  416
               
               
                  0002
                  Consolidated Rail Infrastructure and Safety Improvements Oversight
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  34
                  545
                  420
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  661
                  772
                  552
               
               
                  1010
                  Unobligated balance transfer to other accts [069â2812]
                  â110
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  551
                  772
                  552
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  255
                  325
                  
               
               
                  1930
                  Total budgetary resources available
                  806
                  1,097
                  552
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  772
                  552
                  132
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  28
                  559
               
               
                  3010
                  New obligations, unexpired accounts
                  34
                  545
                  420
               
               
                  3020
                  Outlays (gross)
                  â6
                  â14
                  â112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  559
                  867
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  28
                  559
               
               
                  3200
                  Obligated balance, end of year
                  28
                  559
                  867
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  255
                  325
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  14
                  112
               
               
                  4180
                  Budget authority, net (total)
                  255
                  325
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  14
                  112
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  255
                  325
                  
               
               
                  
                  Outlays
                  6
                  14
                  112
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  330
               
               
                  Total:
               
               
                  
                  Budget Authority
                  255
                  325
                  330
               
               
                  
                  Outlays
                  6
                  14
                  112
               
               
                  
                     
                  
               
            
         
      
      
         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; holding companies of 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 Administration is proposing to authorize the Consolidated Rail Infrastructure and Safety Improvements program as part
            of its 10-year surface transportation reauthorization proposal. The Budget requests $3.9 billion for the program over 10-years,
            including $330 million for 2021. This schedule reflects 2019 actual and 2020 enacted program and financial information for
            the program. The request for 2021 is reflected in a separate Transmit-2 (Legislative Proposal, Not Subject to PAYGO) schedule.
            In the coming months the Administration will release the details of its reauthorization proposal.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2811â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  33
                  541
                  416
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  34
                  545
                  420
               
               
                  
                     
                  
               
            
         
      
         Consolidated rail infrastructure and safety improvements
         (Legislative proposal, not subject to PAYGO)  Contingent upon enactment of multi-year surface transportation authorization legislation, 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:  Provided further, That for amounts available under this heading eligible recipients under section 22907(b) of title 49, United States Code,
            shall include any holding company of a Class II railroad or Class III railroad (as those terms are defined in section 20102
            of title 49, United States Code).
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2811â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  330
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  330
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  330
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  330
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  330
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration is proposing to authorize the Consolidated Rail Infrastructure and Safety Improvements as part of its 10-year
            surface transportation reauthorization proposal. This program provides grants to improve the safety, efficiency, and reliability
            of passenger and freight rail systems. This schedule reflects the 2021 request for the Consolidated Rail Infrastructure and
            Safety Improvements program.
         
      
         ADMINISTRATIVE PROVISIONSâFEDERAL RAILROAD ADMINISTRATIONSEC. 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 within 60 days of enactment
      of this Act, a summary of all overtime payments incurred by the Corporation for 2020 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 2020 and for the three prior calendar years.SEC. 151.   RAILROAD SAFETY USER FEES. Section 20155 of title 49, United States Code, is amendedâ (1)  in subsection (a) by inserting "rail safety" before "fees for railroad carriers"; and by striking "The feesâ" and all that
            follows through the period at the end and inserting "The fees shall be imposed fairly on railroad carriers, in reasonable
            relationship to appropriate criteria to be developed by the Secretary."; and 
      (2)  by striking subsections (c), (d), and (e) and inserting the following new subsection:  
      
         "(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. 152.  Of the unobligated balances of funds remaining fromâ (a)   "Capital and Debt Service Grants to the National Railroad Passenger Corporation" accounts totaling $10,414,449.82 appropriated
            by the following Public Laws are hereby permanently cancelled: (1)   Public Law 112â10 a total of $289,234.48; 
         (2)   Public Law 112â55 a total of $4,760,000.00; 
         (3)   Public Law 113â76 a total of $792,502.52; 
         (4)   Public Law 113â235 a total of $1,698,806.61; 
         (5)   Public Law 114â113 a total of $2,873,906.21; 
      
      (b)   "Railroad Safety Technology Program" account totaling $613,252 appropriated by Public Law 111â117 is hereby permanently cancelled; 
      (c)   "Capital Assistance to States - Intercity Passenger Rail Service" account totaling $9,867,630 appropriated by Public Law
            111â8 is hereby permanently cancelled; 
      (d)  "Rail Line Relocation and Improvement Program" accounts totaling $12,650,365.14 appropriated by the following Public Laws
            are hereby permanently cancelled: (1)   Public Law 110â161 a total of $923,214.63; 
         (2)   Public Law 111â8 a total of $5,558,233.95; 
         (3)   Public Law 111â117 a total of $3,763,767.95; 
         (4)   Public Law 112â10 a total of $2,405,148.61; 
      
      (e)   "Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service" account totaling $55,363,710 appropriated
            by Public Law 111â117 is hereby permanently cancelled; and 
      (f)   "Next Generation High-Speed Rail" accounts totaling $3,019,483.21 appropriated by the following Public Laws are hereby permanently
            cancelled: (1)   Public Law 104â50 a total of $610,807.00; 
         (2)   Public Law 104â205 a total of $5,963.71; 
         (3)   Public Law 105â66 a total of $1,218,742.47; 
         (4)   Public Law 105â277 a total of $17,097.00; 
         (5)   Public Law 106â69 a total of $1,005,969.00; 
         (6)   Public Law 108â7 a total of $43,951.57; 
         (7)   Public Law 108â199 a total of $24,263.48; 
         (8)   Public Law 108â447 a total of $92,688.98. 
      
      (Department of Transportation Appropriations Act, 2020.)
         Federal Transit Administration
      
         The 2021 Budget Request of $13.2 billion provides grant funding to State and local governments, public and private transit
            operators, and other recipients to enhance public transportation across the United States. Grant 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.  
         
         
         The table below reflects the budget authority requested for FTA programs. 
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 Actual
                     2020 Enacted
                     2021 Request
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Transit Formula Grants (TF)
                     9,939
                     10,150
                     11,046
                  
                  
                     Capital Investment Grants (GF)
                     2,553
                     1,978
                     1,889
                  
                  
                     Administrative Expenses (GF)
                     113
                     117
                     121
                  
                  
                     Transit Research (Reclassified) (GF)
                     0
                     0
                     8
                  
                  
                     Technical Assistance and Training (GF)
                     5
                     5
                     0
                  
                  
                     Transit Infrastructure Grants (GF)
                     700
                     510
                     0
                  
                  
                     Washington Metropolitan Area Transit Authority (GF)
                     150
                     150
                     150
                  
                  
                     Public Transportation Emergency Relief Program (GF)
                     10
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     13,471
                     12,910
                     13,214
                  
                  
                     Total Discretionary
                     3,532
                     2,760
                     2,168
                  
                  
                     Total Mandatory
                     9,939
                     10,150
                     11,046
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  107
                  112
                  
               
               
                  0002
                  Transit Safety Oversight
                  5
                  4
                  
               
               
                  0003
                  Transit Asset Management
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  113
                  117
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  113
                  117
                  
               
               
                  1930
                  Total budgetary resources available
                  113
                  117
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  15
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  113
                  117
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â114
                  â126
                  â6
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  15
                  6
               
               
                  3200
                  Obligated balance, end of year
                  15
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  113
                  117
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  101
                  111
                  
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  15
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  114
                  126
                  6
               
               
                  4180
                  Budget authority, net (total)
                  113
                  117
                  
               
               
                  4190
                  Outlays, net (total)
                  114
                  126
                  6
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  113
                  117
                  
               
               
                  
                  Outlays
                  114
                  126
                  6
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  121
               
               
                  
                  Outlays
                  
                  
                  115
               
               
                  Total:
               
               
                  
                  Budget Authority
                  113
                  117
                  121
               
               
                  
                  Outlays
                  114
                  126
                  121
               
               
                  
                     
                  
               
            
         
      
      
          The Federal Transit Administration's (FTA) Administrative Expenses appropriation provides resources for salaries, benefits,
            and administrative expenses to carry out the Agency's stewardship of over $13 billion in Federal funds. As part of the Administration's
            10-year surface transportation reauthorization proposal, the Budget requests $1.438 billion for the Administrative Expenses
            appropriation over 10-years, including $121 million for 2021, a 3 percent increase from FY 2020. This schedule reflects 2019
            actual and 2020 enacted program and financial information for the Administrative Expenses appropriation. The request for 2021
            is reflected in a separate Transmit-2 (Legislative Proposal, Not Subject to PAYGO) schedule. In the coming months, the Administration
            will release the details of its reauthorization proposal. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  58
                  60
                  
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  60
                  62
                  
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  20
                  
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  8
                  9
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  18
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  113
                  117
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  499
                  509
                  
               
               
                  
                     
                  
               
            
         
      
         Administrative expenses
         (Legislative proposal, not subject to PAYGO) Contingent upon enactment of multi-year surface transportation authorization legislation, for necessary administrative expenses of the Federal Transit Administration's programs authorized by chapter 53 of title 49, United
            States Code,  $121,052,000, to remain available until September 30,  2022, of which up to $1,000,000 shall be available to carry out the provisions of section 5326 of such title.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Surface Transportation Reauthorization Activities
                  
                  
                  121
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  121
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  121
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  121
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  121
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  115
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  121
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  115
               
               
                  
                     
                  
               
            
         
      
      
          These resources are requested as part of the Administration's 10-year surface transportation reauthorization proposal for
            the Administrative Expenses appropriation. The Administrative Expenses appropriation provides resources for salaries, benefits,
            and administrative expenses to carry out the Agency's stewardship of over $13 billion in Federal funds. This schedule reflects
            the 2021 request for the Administrative Expenses appropriation. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  63
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  65
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  18
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  4
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  121
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  516
               
               
                  
                     
                  
               
            
         
      
         Job Access and Reverse Commute GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1125â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Activities have not been funded in the Job Access and Reverse Commute Grants account since 2005. 
      
         Grants to the washington metropolitan area transit authorityFor grants to the Washington Metropolitan Area Transit Authority as authorized under section 601 of division B of Public Law
            110â432, $150,000,000, to remain available until expended: Provided, That the Secretary 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.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1128â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Washington Metropolitan Area Transit Authority
                  148
                  149
                  149
               
               
                  0002
                  Oversight
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  148
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  150
                  150
                  150
               
               
                  1930
                  Total budgetary resources available
                  153
                  155
                  155
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  167
                  156
                  197
               
               
                  3010
                  New obligations, unexpired accounts
                  148
                  150
                  150
               
               
                  3020
                  Outlays (gross)
                  â159
                  â109
                  â114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  156
                  197
                  233
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  167
                  156
                  197
               
               
                  3200
                  Obligated balance, end of year
                  156
                  197
                  233
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  150
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  38
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  149
                  71
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  159
                  109
                  114
               
               
                  4180
                  Budget authority, net (total)
                  150
                  150
                  150
               
               
                  4190
                  Outlays, net (total)
                  159
                  109
                  114
               
               
                  
                     
                  
               
            
         
      
      
         Funding for the Washington Metropolitan Area Transit Authority helps address its reinvestment and maintenance backlog to improve
            the safety and reliability of service. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1128â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  148
                  149
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  148
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
         Formula GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1129â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  3
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  50
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â47
                  
                  â2
               
               
                  1900
                  Budget authority (total)
                  â47
                  
                  â2
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  1
               
               
                  
                  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
                  57
                  47
                  2
               
               
                  3020
                  Outlays (gross)
                  â9
                  â45
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47
                  2
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  55
                  45
                  
               
               
                  3200
                  Obligated balance, end of year
                  45
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â47
                  
                  â2
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  45
                  
               
               
                  4180
                  Budget authority, net (total)
                  â47
                  
                  â2
               
               
                  4190
                  Outlays, net (total)
                  9
                  45
                  
               
               
                  
                     
                  
               
            
         
      
      
         This schedule shows obligations and outlays of formula grant program funding made available in fiscal years prior to 2006.
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Investment Grant
                  2,238
                  1,958
                  1,708
               
               
                  0003
                  Oversight
                  15
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,253
                  1,978
                  1,708
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,253
                  1,978
                  1,708
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,449
                  3,761
                  3,761
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,461
                  3,761
                  3,761
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,553
                  1,978
                  
               
               
                  1930
                  Total budgetary resources available
                  6,014
                  5,739
                  3,761
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,761
                  3,761
                  2,053
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,600
                  3,015
                  2,670
               
               
                  3010
                  New obligations, unexpired accounts
                  2,253
                  1,978
                  1,708
               
               
                  3020
                  Outlays (gross)
                  â1,835
                  â2,323
                  â2,090
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,015
                  2,670
                  2,288
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,600
                  3,015
                  2,670
               
               
                  3200
                  Obligated balance, end of year
                  3,015
                  2,670
                  2,288
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,553
                  1,978
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  246
                  574
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1,589
                  1,749
                  2,090
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,835
                  2,323
                  2,090
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources:
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,553
                  1,978
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1,826
                  2,323
                  2,090
               
               
                  4180
                  Budget authority, net (total)
                  2,553
                  1,978
                  
               
               
                  4190
                  Outlays, net (total)
                  1,826
                  2,323
                  2,090
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,553
                  1,978
                  
               
               
                  
                  Outlays
                  1,826
                  2,323
                  2,090
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1,889
               
               
                  
                  Outlays
                  
                  
                  548
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,553
                  1,978
                  1,889
               
               
                  
                  Outlays
                  1,826
                  2,323
                  2,638
               
               
                  
                     
                  
               
            
         
      
      
             The Capital Investment Grants 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. As part of the Administration's 10-year reauthorization
            proposal, the Budget requests $22.5 billion for the Capital Investment Grant program over 10 years, including $1.89 billion
            for 2021. This schedule reflects 2019 actual and 2020 enacted program and financial information for the Capital Investment
            Grant program. The request for 2021 is reflected in a separate Transmit-2 (Legislative Proposal, Not Subject to PAYGO) schedule.
            In the coming months, the Administration will release the details of its reauthorization proposal.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  20
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,238
                  1,958
                  1,708
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,253
                  1,978
                  1,708
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,253
                  1,978
                  1,708
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  
               
               
                  
                     
                  
               
            
         
      
         Capital investment grants
         (Legislative proposal, not subject to PAYGO) Contingent upon enactment of multi-year surface transportation authorization legislation, for necessary expenses to carry out fixed guideway capital investment grants under section 5309 of title 49, United States Code,
            and section 3005(b) of the Fixing America's Surface Transportation Act, $1,888,690,000, to remain available until expended.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Surface Transportation Reauthorization Activities
                  
                  
                  945
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  945
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,889
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,889
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  944
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  945
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â548
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  397
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  397
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,889
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  548
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,889
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  548
               
               
                  
                     
                  
               
            
         
      
      
         These additional resources are requested as part of the Administration's 10-year surface transportation reauthorization proposal
            for the Capital Investment Program. The Capital Investment Grant 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 street car systems. This schedule reflects
            the 2021 request for the CIG program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  19
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  926
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  945
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  945
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct Obligations
                  3
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  9
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  9
                  4
               
               
                  1930
                  Total budgetary resources available
                  12
                  9
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  53
                  26
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  5
                  
               
               
                  3020
                  Outlays (gross)
                  â29
                  â29
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  2
                  2
               
               
                  
                  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
                  47
                  20
                  â4
               
               
                  3200
                  Obligated balance, end of year
                  20
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  29
                  29
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  29
                  29
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  29
                  29
                  
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  8
               
               
                  
                  Outlays
                  
                  
                  2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  
                  8
               
               
                  
                  Outlays
                  29
                  29
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Transit Research will provide funding to support artificial intelligence, machine learning, robotics, and integrated safety
            systems innovation. The Administration is proposing to authorize the Transit Research as part of its 10-year surface transportation
            reauthorization proposal. The Budget requests $95 million for the Transit Research over 10 years, including $8 million for
            2021. The request for 2021 is reflected in a separate Transmit-2 (Legislative Proposal, Not Subject to PAYGO) schedule. In
            the coming months the Administration will release the details of its reauthorization proposal.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  5
                  
               
               
                  
                     
                  
               
            
         
      
         Transit Research
         (Legislative proposal, not subject to PAYGO)Contingent upon enactment of multi-year surface transportation authorization legislation, to carry out section 5312 of title
               49, United States Code, $8,000,000, to remain available until expended: Provided, That the amounts provided 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1137â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Surface Transportation Reauthorization Activities
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  8
               
               
                  1900
                  Budget authority (total)
                  
                  
                  8
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  6
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         These resources are requested as part of the Administration's 10-year surface transportation reauthorization proposal for
            Transit Research. Transit Research supports artificial intelligence, machine learning, robotics, and integrated safety systems
            innovation. This schedule reflects the 2021 request for the Transit Research. Beginning in Fiscal Year 2021, activities under
            this account are in addition to those historically carried out under the Transit Formula Grants account of the Highway Trust
            Fund. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â2â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  6
               
               
                  
                     
                  
               
            
         
      
         Public Transportation Emergency Relief ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  2013 Hurricane Sandy Emergency Supplemental (P.L. 113â2)
                  1,060
                  726
                  
               
               
                  0003
                  2013 Hurricane Sandy Emergency Supp (P.L. 113â2 Administration and Oversight)
                  4
                  4
                  4
               
               
                  0004
                  2018 Hurricanes Harvey, Irma, and Maria
                  45
                  29
                  27
               
               
                  0005
                  2018 Hurricanes Harvey, Irma, and Maria (Admin and Oversight)
                  
                  1
                  1
               
               
                  0006
                  FY 2019 Public Transportation Emergency Relief
                  
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,109
                  765
                  38
               
               
                  0801
                  Disaster Mission Assignment
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,111
                  765
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,088
                  1,057
                  294
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  67
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,155
                  1,057
                  294
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  13
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  2,168
                  1,059
                  294
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,057
                  294
                  256
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,746
                  6,174
                  5,932
               
               
                  3010
                  New obligations, unexpired accounts
                  1,111
                  765
                  38
               
               
                  3020
                  Outlays (gross)
                  â616
                  â1,007
                  â877
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â67
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,174
                  5,932
                  5,093
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,742
                  6,169
                  5,927
               
               
                  3200
                  Obligated balance, end of year
                  6,169
                  5,927
                  5,088
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  616
                  1,006
                  877
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  616
                  1,007
                  877
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  11
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  615
                  1,005
                  877
               
               
                  4180
                  Budget authority, net (total)
                  11
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  615
                  1,005
                  877
               
               
                  
                     
                  
               
            
         
      
      
         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. The Additional
            Supplemental Appropriations for Disaster Relief Act, 2019 (Public Law 116â20) also provided $10.5 million for transit systems
            affected by major declared disasters occurring in calendar year 2018. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,105
                  760
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,109
                  765
                  38
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,111
                  765
                  38
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27
                  32
                  32
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1142â0â1â401
                  2019 actual
                  2020 est.
                  2021 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
                  9
                  10
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  5
                  1
               
               
                  3020
                  Outlays (gross)
                  â4
                  â10
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  5
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  10
                  5
               
               
                  3200
                  Obligated balance, end of year
                  10
                  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
                  4
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  10
                  6
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  10
                  6
               
               
                  
                     
                  
               
            
         
      
      
          For 2021, no resources are requested for this account. 
      
         Technical assistance and training
         (Legislative proposal, not subject to PAYGO)
      (Department of Transportation Appropriations Act, 2020.)
         Transit infrastructure grants
      
      
      
      
      
      
      
      
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2812â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bus & Bus Facilities- competitive
                  188
                  175
                  158
               
               
                  0002
                  State of Good Repair
                  
                  298
                  298
               
               
                  0003
                  Bus Testing Facility
                  2
                  1
                  
               
               
                  0004
                  Low or NO Emission Bus Testing
                  5
                  4
                  
               
               
                  0005
                  High Density State
                  
                  20
                  20
               
               
                  0006
                  Oversight
                  
                  4
                  4
               
               
                  0007
                  Positive Train Control
                  84
                  15
                  11
               
               
                  0008
                  Rural Formula Grants
                  39
                  45
                  35
               
               
                  0009
                  Bus & Bus Facility Formula
                  
                  188
                  188
               
               
                  0010
                  New: Competitive Persistent Poverty
                  
                  
                  1
               
               
                  0011
                  Research
                  
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  318
                  753
                  719
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  790
                  1,282
                  1,039
               
               
                  1011
                  Unobligated balance transfer from other acct [069â2811]
                  110
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  900
                  1,282
                  1,039
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  700
                  510
                  
               
               
                  1900
                  Budget authority (total)
                  700
                  510
                  
               
               
                  1930
                  Total budgetary resources available
                  1,600
                  1,792
                  1,039
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,282
                  1,039
                  320
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  44
                  262
                  995
               
               
                  3010
                  New obligations, unexpired accounts
                  318
                  753
                  719
               
               
                  3020
                  Outlays (gross)
                  â100
                  â20
                  â246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  262
                  995
                  1,468
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  44
                  262
                  995
               
               
                  3200
                  Obligated balance, end of year
                  262
                  995
                  1,468
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  700
                  510
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  5
                  
               
               
                  4011
                  Outlays from discretionary balances
                  86
                  15
                  246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  100
                  20
                  246
               
               
                  4180
                  Budget authority, net (total)
                  700
                  510
                  
               
               
                  4190
                  Outlays, net (total)
                  100
                  20
                  246
               
               
                  
                     
                  
               
            
         
      
      
          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.
         
          For 2021, no resources are requested for this account. 
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2812â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  7
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  318
                  746
                  710
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  318
                  753
                  719
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Discretionary Grants (Highway Trust Fund, Mass Transit Account)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8191â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Discretionary grants
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  18
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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 2021, no resources are requested for this account.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urbanized area programs
                  6,585
                  6,800
                  6,410
               
               
                  0003
                  Bus and bus facility grants- Competitive
                  348
                  348
                  214
               
               
                  0006
                  Planning Programs
                  140
                  140
                  149
               
               
                  0010
                  Seniors and persons with disabilities
                  315
                  315
                  377
               
               
                  0011
                  Non-urbanized area programs
                  771
                  771
                  784
               
               
                  0013
                  National Transit Database
                  
                  4
                  4
               
               
                  0014
                  Oversight
                  77
                  80
                  81
               
               
                  0015
                  Transit Oriented Development
                  15
                  11
                  10
               
               
                  0016
                  Bus and Bus Facilities Formula Grants
                  440
                  440
                  400
               
               
                  0017
                  Bus Testing Facility
                  
                  3
                  3
               
               
                  0018
                  National Transit Institute
                  
                  4
                  4
               
               
                  0019
                  State of Good Repair Grants
                  2,949
                  3,000
                  2,700
               
               
                  0020
                  Public Transportation Innovation (Research)
                  14
                  14
                  14
               
               
                  0021
                  Technical Assistance and Workforce Development
                  2
                  3
                  4
               
               
                  0023
                  Pilot Program for Enhanced Mobility
                  
                  2
                  2
               
               
                  0024
                  FY 2018 Automated Driving Systems Grants
                  
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11,656
                  11,943
                  11,163
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11,178
                  11,190
                  10,712
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8083]
                  562
                  
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8158]
                  
                  15
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  92
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11,832
                  11,205
                  10,712
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  9,900
                  10,800
                  10,800
               
               
                  1120
                  Appropriations transferred to other acct [069â8083]
                  â69
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  1,400
                  1,300
                  1,300
               
               
                  1121
                  Appropriations transferred from other acct [069â8158]
                  
                  15
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â11,231
                  â12,115
                  â12,100
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  9,939
                  10,150
                  10,150
               
               
                  1610
                  Contract authority transferred to other accounts [069â8083]
                  â49
                  
                  
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  1,124
                  1,300
                  1,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  11,014
                  11,450
                  11,450
               
               
                  1900
                  Budget authority (total)
                  11,014
                  11,450
                  11,450
               
               
                  1930
                  Total budgetary resources available
                  22,846
                  22,655
                  22,162
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11,190
                  10,712
                  10,999
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17,858
                  18,910
                  20,229
               
               
                  3010
                  New obligations, unexpired accounts
                  11,656
                  11,943
                  11,163
               
               
                  3020
                  Outlays (gross)
                  â10,512
                  â10,624
                  â11,231
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â92
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18,910
                  20,229
                  20,161
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17,858
                  18,910
                  20,229
               
               
                  3200
                  Obligated balance, end of year
                  18,910
                  20,229
                  20,161
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,528
                  1,947
                  1,985
               
               
                  4011
                  Outlays from discretionary balances
                  8,984
                  8,677
                  9,246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,512
                  10,624
                  11,231
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11,014
                  11,450
                  11,450
               
               
                  4180
                  Budget authority, net (total)
                  11,014
                  11,450
                  11,450
               
               
                  4190
                  Outlays, net (total)
                  10,512
                  10,624
                  11,231
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3,318
                  3,663
                  3,013
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3,663
                  3,013
                  2,363
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  11,013
                  11,450
                  11,679
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  11,014
                  11,450
                  11,450
               
               
                  
                  Outlays
                  10,512
                  10,624
                  11,231
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  896
               
               
                  
                  Outlays
                  
                  
                  114
               
               
                  Total:
               
               
                  
                  Budget Authority
                  11,014
                  11,450
                  12,346
               
               
                  
                  Outlays
                  10,512
                  10,624
                  11,345
               
               
                  
                     
                  
               
            
         
      
      
         As part of the Administration's 10-year surface transportation reauthorization proposal, the Budget requests $131.392 billion
            in contract authority for the Transit Formula Grants appropriation over 10 years. Of this amount, $11.046 billion is requested
            for 2021, an 8 percent increase from 2020. This schedule reflects 2021 contract authority and obligation limitation equal
            to the baseline. Contract authority and obligation limitation for 2021 above baseline amounts are reflected as a legislative
            proposal, in a separate Transmit-2 (Legislative Proposal, Not Subject to PAYGO) schedule. In the coming months the Administration
            will release the details of its reauthorization proposal. 
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  85
                  75
                  69
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11,567
                  11,863
                  11,089
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11,656
                  11,943
                  11,163
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         Transit formula grants
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authorization)
         (limitation on obligations)
         (highway trust fund)  Contingent upon enactment of multi-year surface transportation authorization legislation, for payment of obligations incurred in the Federal Public Transportation Assistance Program in this account, $11,696,000,000, 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  Federal Public Transportation Assistance programs authorized under  title 49 of the U.S. Code, 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 $11,046,000,000 in fiscal year 2021: Provided further, That the Federal share of the cost of activities carried out under 49 U.S.C. section 5312 shall not exceed 80 percent, except
            that if there is substantial public interest or benefit, the Secretary may approve a greater Federal share: Provided further, That in addition to the amounts appropriated for purposes of 49 U.S.C. 5338(e),  funds appropriated or available for the purposes of 49 U.S.C. 5338(f) shall be available for the purposes of 49 U.S.C. 5338(e).
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â2â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0026
                  Surface Transportation Reauthorization Activities
                  
                  
                  896
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  
                  896
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  
                  
                  â896
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  896
               
               
                  1900
                  Budget authority (total)
                  
                  
                  896
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  896
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  896
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  782
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  782
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  114
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  896
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  896
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  114
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  
                  
                  667
               
               
                  
                     
                  
               
            
         
      
      
          This schedule reflects the additional contract authority and obligation limitation amounts proposed above the baseline for
            the Transit Formula Grants appropriation, 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. These
            additional resources are requested as part of the Administrations 10-year surface transportation reauthorization proposal.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â2â7â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  20
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  876
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  896
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSâFEDERAL TRANSIT ADMINISTRATIONSEC. 160. The limitations on obligations for the programs of the Federal Transit Administration shall not apply to any authority under
      49 U.S.C. 5338, previously made available for obligation, or to any other authority previously made available for obligation.SEC. 161. Notwithstanding any other provision of law, funds appropriated or limited by this Act under the heading "Fixed Guideway Capital
      Investment" of the Federal Transit Administration for projects specified in this Act or identified in reports accompanying
      this Act not obligated by September 30, 2024, 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, 2020, 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.'
      			
      (cancellation of funds)SEC. 163.   Of the unobligated amounts made available for prior fiscal years to Formula Grants in Treasury Account 69-X-1129, a total
         of $1,606,849 are hereby permanently cancelled: Provided, 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. SEC. 164.  Of the unobligated amounts made available for Job Access and Reverse Commute program, as authorized by Public Law 105â178,
         as amended, a total of $320,230 are hereby permanently cancelled. SEC. 165.   Of the unobligated amounts made available for Research, Training, and Human Resources, as authorized by Public Law 95â599,
         as amended, a total of $31,634 are hereby permanently cancelled. (Department of Transportation Appropriations Act, 2020.)
         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.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity: Operations and maintenance
                  27
                  22
                  20
               
               
                  0002
                  Direct program activity: Replacements and improvements
                  
                  16
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  27
                  38
                  31
               
               
                  0801
                  Operations and maintenance
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  27
                  39
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  37
                  37
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  37
                  39
                  32
               
               
                  1930
                  Total budgetary resources available
                  64
                  76
                  69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  37
                  37
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  15
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  27
                  39
                  32
               
               
                  3020
                  Outlays (gross)
                  â40
                  â51
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  15
                  3
               
               
                  3200
                  Obligated balance, end of year
                  15
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  37
                  39
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  20
                  31
                  26
               
               
                  4101
                  Outlays from mandatory balances
                  20
                  20
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  40
                  51
                  34
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â36
                  â38
                  â31
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â37
                  â39
                  â32
               
               
                  4170
                  Outlays, net (mandatory)
                  3
                  12
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  12
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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 infrastructure needs for the U.S. portion of the St. Lawrence Seaway.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  11
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  3
                  2
               
               
                  32.0
                  Land and structures
                  4
                  13
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  27
                  38
                  31
               
               
                  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
                  27
                  39
                  32
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  127
                  144
                  143
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Operations and maintenance
         (harbor maintenance trust fund)For necessary expenses to conduct the operations, maintenance, and capital infrastructure activities on those portions of the St. Lawrence Seaway owned, operated, and maintained by the Saint Lawrence Seaway Development Corporation, $30,700,000, to be derived from the Harbor Maintenance Trust Fund, pursuant to Public Law 99â662.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8003â0â7â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  36
                  38
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  36
                  38
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  36
                  38
                  31
               
               
                  1930
                  Total budgetary resources available
                  36
                  38
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  36
                  38
                  31
               
               
                  3020
                  Outlays (gross)
                  â36
                  â38
                  â31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  36
                  38
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  36
                  38
                  31
               
               
                  4180
                  Budget authority, net (total)
                  36
                  38
                  31
               
               
                  4190
                  Outlays, net (total)
                  36
                  38
                  31
               
               
                  
                     
                  
               
            
         
      
      
         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 infrastructure 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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 est.
                      2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget authority:
                     
                     
                     
                  
                  
                     Operational Expenses
                      24
                      24
                     24
                  
                  
                     Hazardous Materials Safety
                      58
                      61
                      61
                  
                  
                     Emergency Preparedness Grants
                     26
                      28
                      28
                  
                  
                     Pipeline Safety
                      142
                      145
                      141
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     23
                     23
                     22
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                      273
                      281
                      276
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Obligations:
                     
                     
                     
                  
                  
                     Operational Expenses
                     23
                      24
                      24
                  
                  
                     Hazardous Materials Safety
                      61
                      74
                      61
                  
                  
                     Emergency Preparedness Grants
                      29
                      29
                      28
                  
                  
                     Pipeline Safety
                      167
                      206
                      151
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     23
                     23
                     22
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Obligations
                      303
                      356
                      286
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Operational Expenses
                     22
                      25
                     24
                  
                  
                     Hazardous Materials Safety
                      59
                      66
                      67
                  
                  
                     Emergency Preparedness Grants
                      22
                      37
                      38
                  
                  
                     Pipeline Safety
                      121
                      158
                      164
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                      32
                      20
                      23
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outlays
                      256 
                      306
                      316
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Operational expensesFor necessary operational expenses of the Pipeline and Hazardous Materials Safety Administration, $24,215,000.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  22
                  22
                  24
               
               
                  0002
                  Grants
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  23
                  24
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24
                  24
                  24
               
               
                  1930
                  Total budgetary resources available
                  24
                  24
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  9
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  24
                  24
               
               
                  3020
                  Outlays (gross)
                  â22
                  â25
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  9
                  8
               
               
                  3200
                  Obligated balance, end of year
                  9
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24
                  24
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22
                  25
                  24
               
               
                  4180
                  Budget authority, net (total)
                  24
                  24
                  24
               
               
                  4190
                  Outlays, net (total)
                  22
                  25
                  24
               
               
                  
                     
                  
               
            
         
      
      
         
         The success of the PHMSA safety programs is dependent on effective support organizations that hire staff, acquire goods and
            services, develop and sustain information technology, write complex regulations, and support enforcement actions, among others.
            PHMSA provides support through the Offices of the Administrator, Deputy Administrator, Executive Director/Chief Safety Officer;
            Planning and Analytics; Chief Counsel; Governmental, International and Public Affairs; Chief Financial Officer, Budget and
            Finance, Acquisition and Information Technology Services; Associate Administrator for Administration, Administrative Services,
            Human Resources; and Civil Rights.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  9
                  9
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  5
               
               
                  31.0
                  Equipment
                  
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  23
                  25
                  23
               
               
                  99.5
                  Adjustment for rounding
                  
                  â1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  23
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  69
                  71
                  68
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  50
                  54
                  
               
               
                  0002
                  Research and development
                  10
                  20
                  
               
               
                  0003
                  Grants
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  60
                  75
                  
               
               
                  0801
                  Reimbursable program
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  61
                  76
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  14
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58
                  61
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  59
                  62
                  
               
               
                  1930
                  Total budgetary resources available
                  75
                  76
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  17
                  26
               
               
                  3010
                  New obligations, unexpired accounts
                  61
                  76
                  
               
               
                  3020
                  Outlays (gross)
                  â61
                  â67
                  â26
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  26
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  17
                  26
               
               
                  3200
                  Obligated balance, end of year
                  17
                  26
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  59
                  62
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  43
                  42
                  
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  25
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  61
                  67
                  26
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â1
                  
               
               
                  4180
                  Budget authority, net (total)
                  58
                  61
                  
               
               
                  4190
                  Outlays, net (total)
                  60
                  66
                  26
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  58
                  61
                  
               
               
                  
                  Outlays
                  60
                  66
                  26
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  61
               
               
                  
                  Outlays
                  
                  
                  41
               
               
                  Total:
               
               
                  
                  Budget Authority
                  58
                  61
                  61
               
               
                  
                  Outlays
                  60
                  66
                  67
               
               
                  
                     
                  
               
            
         
      
      
         
         PHMSA's Hazardous Materials Safety program is responsible for oversight of the safe transportation of hazardous materials.
            The hazardous materials safety program relies on comprehensive risk management to establish policy, standards and regulations
            for hazmat transport via air, highway, rail and vessel. The program utilizes inspection, enforcement, outreach and incident
            analysis in efforts to reduce incidents, minimize fatalities and injuries, mitigate the consequences of incidents that occur,
            train and prepare first responders and enhance safety.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  22
                  23
                  
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  23
                  23
                  
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  8
                  
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  
               
               
                  23.1
                  Rental payments to GSA
                  2
                  3
                  
               
               
                  25.1
                  Advisory and assistance services
                  6
                  6
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  3
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  
               
               
                  25.5
                  Research and development contracts
                  10
                  20
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  59
                  73
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  99.5
                  Adjustment for rounding
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  61
                  76
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  198
                  203
                  
               
               
                  
                     
                  
               
            
         
      
         Hazardous materials safety
         (Legislative proposal, not subject to PAYGO)  Contingent upon enactment of multi-year surface transportation authorization legislation, for expenses necessary to discharge the hazardous materials safety functions of the Pipeline and Hazardous Materials Safety Administration,
             $60,700,000, to remain available until September 30,  2023: Provided, That up to $800,000 in fees collected under 49 U.S.C. 5108(g) shall be deposited in the general fund of the Treasury as
            offsetting receipts: Provided further, That there may be credited to this appropriation, to be available until expended, funds received from States, counties,
            municipalities, other public authorities, and private sources for expenses incurred for training, for reports publication
            and dissemination, and for travel expenses incurred in performance of hazardous materials exemptions and approvals functions.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â2â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Surface transportation reauthorization activities
                  
                  
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  61
               
               
                  0801
                  Reimbursable program
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  62
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  61
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  1
               
               
                  1900
                  Budget authority (total)
                  
                  
                  62
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  62
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  62
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  62
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  42
               
               
                  
                  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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  61
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  41
               
               
                  
                     
                  
               
            
         
      
      
         The Administration is proposing to authorize the Hazardous Materials Safety program as part of its 10-year surface transportation
            reauthorization proposal. The program is responsible for overseeing the safe transportation of hazardous materials. This schedule
            reflects the 2021 request for the program. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â2â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  24
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  3
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  25.5
                  Research and development contracts
                  
                  
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  59
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  1
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  62
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â2â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  203
               
               
                  
                     
                  
               
            
         
      
         Pipeline safety
         (pipeline safety fund)
         (oil spill liability trust fund)For expenses necessary to carry out a pipeline safety program, as authorized by 49 U.S.C. 60107, and to discharge the pipeline
            program responsibilities of the Oil Pollution Act of 1990, $163,000,000, to remain available until September 30, 2023, of which $22,000,000 shall be derived from the Oil Spill Liability Trust Fund; of which $131,000,000 shall be derived from the Pipeline Safety Fund; and of which $10,000,000 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.
      (Department of Transportation Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  46
                  51
                  51
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Pipeline Safety Fund
                  137
                  137
                  131
               
               
                  1120
                  Underground Natural Gas Storage Facility Safety
                  8
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  145
                  145
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  145
                  145
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  191
                  196
                  192
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Pipeline Safety
                  â142
                  â145
                  â141
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Pipeline Safety
                  1
                  
                  
               
               
                  3010
                  Pipeline Safety
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  51
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  83
                  119
                  87
               
               
                  0002
                  Research and development
                  16
                  33
                  15
               
               
                  0003
                  Grants
                  67
                  71
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  166
                  223
                  163
               
               
                  0801
                  Reimbursable program
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  167
                  225
                  165
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  56
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  53
                  56
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  142
                  145
                  141
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  34
                  24
                  24
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  28
                  24
                  24
               
               
                  1900
                  Budget authority (total)
                  170
                  169
                  165
               
               
                  1930
                  Total budgetary resources available
                  223
                  225
                  165
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  56
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  2
                  2
                  2
               
               
                  1953
                  Expired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  1954
                  Unobligated balance canceling
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  113
                  120
                  162
               
               
                  3010
                  New obligations, unexpired accounts
                  167
                  225
                  165
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â155
                  â183
                  â191
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  120
                  162
                  136
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  91
                  104
                  146
               
               
                  3200
                  Obligated balance, end of year
                  104
                  146
                  120
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  170
                  169
                  165
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  59
                  83
                  81
               
               
                  4011
                  Outlays from discretionary balances
                  96
                  100
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  155
                  183
                  191
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â34
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â34
                  â24
                  â24
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  142
                  145
                  141
               
               
                  4080
                  Outlays, net (discretionary)
                  121
                  159
                  167
               
               
                  4180
                  Budget authority, net (total)
                  142
                  145
                  141
               
               
                  4190
                  Outlays, net (total)
                  121
                  159
                  167
               
               
                  
                     
                  
               
            
         
      
      
         
         
         PHMSA is responsible for overseeing the safe transportation of energy products and hazardous materials through pipelines.
            PHMSA's Pipeline Safety program regulates an expansive network of more than 2.8 million miles of gas and hazardous liquid
            pipelines within the United States as well as facilities that liquefy natural gas and store natural gas underground. PHMSA
            establishes and enforces pipeline safety standards and conducts pipeline safety inspections in collaboration with state partners
            to determine that pipelines are working safely. The Pipeline Safety program is funded by fees collected from pipeline operators
            and underground natural gas storage facility operators and by an annual allocation from the Oil Spill Liability Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  33
                  35
                  37
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  34
                  36
                  38
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  12
                  13
               
               
                  21.0
                  Travel and transportation
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  3
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  13
                  46
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  7
                  8
               
               
                  25.5
                  Research and development contracts
                  16
                  33
                  15
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  66
                  71
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  165
                  223
                  164
               
               
                  99.0
                  Reimbursable obligations
                  1
                  2
                  2
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  167
                  225
                  165
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  288
                  308
                  310
               
               
                  
                     
                  
               
            
         
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  17
                  17
                  17
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Emergency Preparedness Grants
                  26
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  43
                  45
                  45
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Emergency Preparedness Grants
                  â28
                  â28
                  â28
               
               
                  2132
                  Emergency Preparedness Grants
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â26
                  â28
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â26
                  â28
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  17
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  1
                  2
                  1
               
               
                  0002
                  Emergency Preparedness Grants
                  21
                  22
                  22
               
               
                  0003
                  Competitive Training Grants
                  4
                  4
                  4
               
               
                  0004
                  Supplemental Training Grants
                  1
                  1
                  1
               
               
                  0005
                  ALERT Grants
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  29
                  29
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  15
                  14
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  15
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  15
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  28
                  28
                  28
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  26
                  28
                  28
               
               
                  1930
                  Total budgetary resources available
                  44
                  43
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  53
                  58
                  50
               
               
                  3010
                  New obligations, unexpired accounts
                  29
                  29
                  28
               
               
                  3020
                  Outlays (gross)
                  â22
                  â37
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  58
                  50
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  53
                  58
                  50
               
               
                  3200
                  Obligated balance, end of year
                  58
                  50
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  26
                  28
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  22
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  22
                  37
                  37
               
               
                  4180
                  Budget authority, net (total)
                  26
                  28
                  28
               
               
                  4190
                  Outlays, net (total)
                  22
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
      
          PHMSA operates a national registration program for shippers and carriers of hazardous materials and collects a fee from each
            registrant. The fees collected are 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 these programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  28
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  29
                  28
                  28
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  29
                  29
                  28
               
               
                  
                     
                  
               
            
         
      
         Emergency preparedness grants
         (Legislative proposal, not subject to PAYGO)
         (emergency preparedness fund) Contingent upon enactment of multi-year surface transportation authorization legislation, for expenses necessary to carry out the Emergency Preparedness Grants program, not more than $28,318,000 shall remain available
            until September 30,  2023, from amounts made available by 49 U.S.C. 5116(h), and 5128(b) and (c): Provided, That notwithstanding 49 U.S.C. 5116(h)(4), not more than 4 percent of the amounts made available from this account shall
            be available to pay administrative costs: Provided further, That notwithstanding 49 U.S.C. 5128(b) and (c) and the  limitation on obligations provided under this heading, prior year recoveries recognized in the current year shall be available to develop and deliver a hazardous materials emergency response training curriculum for emergency responders, including response activities for the transportation of  flammable liquids and other hazardous materials by rail, consistent with National Fire Protection Association standards: Provided further, That the prior year recoveries made available under this heading shall also be available to carry out 49 U.S.C. 5116(a)(1)(C) and 5116(i).
      (Department of Transportation Appropriations Act, 2020.)
      Trust Funds
         Trust Fund Share of Pipeline SafetyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8121â0â7â407
                  2019 actual
                  2020 est.
                  2021 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)
                  23
                  23
                  22
               
               
                  1930
                  Total budgetary resources available
                  23
                  23
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  13
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  23
                  22
               
               
                  3020
                  Outlays (gross)
                  â32
                  â20
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  16
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  13
                  16
               
               
                  3200
                  Obligated balance, end of year
                  13
                  16
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  23
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  11
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  9
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  32
                  20
                  23
               
               
                  4180
                  Budget authority, net (total)
                  23
                  23
                  22
               
               
                  4190
                  Outlays, net (total)
                  32
                  20
                  23
               
               
                  
                     
                  
               
            
         
      
      
         
         PHMSA is responsible for collection and review of oil spill response plans prepared under the Oil Pollution Act of 1990. Response
            plans are required for operators that store, handle, or transport oil for purposes of minimizing the environmental impact
            of oil spills and improving incident response. PHMSA reviews ensure that plans are submitted timely and are updated regularly
            to be in compliance with regulations. PHMSA improves oil spill preparedness and incident response through data analysis, spill
            monitoring, pipeline mapping in areas unusually sensitive to environmental damage, and advancing 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 Inspector General to carry out the provisions of the Inspector General Act of 1978,
            as amended,  $98,150,000: 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.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  General administration
                  93
                  95
                  98
               
               
                  0103
                  Disaster Relief and Oversight FY 2013
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  94
                  96
                  99
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  93
                  95
                  98
               
               
                  1930
                  Total budgetary resources available
                  97
                  98
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  10
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  94
                  96
                  99
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â96
                  â96
                  â98
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  10
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  10
                  10
               
               
                  3200
                  Obligated balance, end of year
                  10
                  10
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  93
                  95
                  98
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  85
                  86
                  88
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  96
                  96
                  98
               
               
                  4180
                  Budget authority, net (total)
                  93
                  95
                  98
               
               
                  4190
                  Outlays, net (total)
                  96
                  96
                  98
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  48
                  49
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  51
                  52
                  53
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  20
                  21
               
               
                  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
                  5
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  7
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  93
                  94
                  97
               
               
                  99.5
                  Adjustment for rounding
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  94
                  96
                  99
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  406
                  403
                  403
               
               
                  
                     
                  
               
            
         
      
         Maritime AdministrationFederal Funds
         Operations and training
         For necessary expenses of operations and training activities authorized by law, 
      $137,797,000, of which $76,444,000 shall remain available until September 30, 2022 for the operations of the United States Merchant Marine Academy, and of which $5,500,000 shall remain available until expended for  facilities maintenance and repair, and equipment, at the United States Merchant Marine Academy
      
      
      .
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Academy Operations
                  64
                  87
                  76
               
               
                  0002
                  USMMA Capital Asset  Management Program
                  15
                  113
                  6
               
               
                  0008
                  Maritime Operations
                  51
                  54
                  56
               
               
                  0009
                  Maritime Environment and Technical Assistance
                  4
                  5
                  
               
               
                  0010
                  Short Sea Transportation
                  4
                  26
                  
               
               
                  0011
                  Other Maritime Programs
                  
                  7
                  
               
               
                  0012
                  Title XI Administrative Expenses
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program
                  141
                  292
                  138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  141
                  292
                  138
               
               
                  0801
                  Operations and Training (Reimbursable)
                  4
                  38
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  145
                  330
                  151
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  464
                  171
                  7
               
               
                  1010
                  Unobligated balance transfer to other accts [069â1712]
                  â309
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  159
                  171
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  149
                  153
                  138
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  13
                  13
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  13
                  13
               
               
                  1900
                  Budget authority (total)
                  157
                  166
                  151
               
               
                  1930
                  Total budgetary resources available
                  316
                  337
                  158
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  171
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  81
                  51
                  197
               
               
                  3010
                  New obligations, unexpired accounts
                  145
                  330
                  151
               
               
                  3020
                  Outlays (gross)
                  â169
                  â184
                  â153
               
               
                  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
                  51
                  197
                  195
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â40
                  â35
                  â35
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â35
                  â35
                  â35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  41
                  16
                  162
               
               
                  3200
                  Obligated balance, end of year
                  16
                  162
                  160
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  157
                  166
                  151
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  111
                  143
                  130
               
               
                  4011
                  Outlays from discretionary balances
                  58
                  41
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  169
                  184
                  153
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â13
                  â13
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â13
                  â13
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  149
                  153
                  138
               
               
                  4080
                  Outlays, net (discretionary)
                  157
                  171
                  140
               
               
                  4180
                  Budget authority, net (total)
                  149
                  153
                  138
               
               
                  4190
                  Outlays, net (total)
                  157
                  171
                  140
               
               
                  
                     
                  
               
            
         
      
      
         The appropriation for Operations and Training funds the United States Merchant Marine Academy (USMMA) located in Kings Point,
            New York, as well as headquarters staff to administer and direct Maritime Administration operations and programs. 
         
         The USMMA, a Federal service academy and accredited institution of higher education, provides instruction to individuals to
            prepare them for service in the merchant marine. Funding supports traditional operations of the academic institution, midshipmen
            training at sea, and capital maintenance of the USMMA campus facilities.
         
         Maritime Administration operations includes planning for coordination of U.S. maritime industry activities under emergency
            conditions; promotion of efficiency, safety, risk mitigation, environmental stewardship, and maritime industry standards;
            strategic outreach with maritime stakeholders in education and industry; and port and intermodal development oversight to
            increase capacity and mitigate congestion in freight movements.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  44
                  44
               
               
                  11.3
                  Other than full-time permanent
                  8
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  50
                  54
                  54
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  18
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  2
               
               
                  23.1
                  Rental payments to GSA
                  4
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  8
                  3
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  18
                  28
                  13
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  10
                  2
               
               
                  25.6
                  Medical care
                  3
                  4
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  9
                  4
               
               
                  26.0
                  Supplies and materials
                  4
                  6
                  2
               
               
                  31.0
                  Equipment
                  2
                  3
                  1
               
               
                  32.0
                  Land and structures
                  8
                  113
                  32
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  26
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  141
                  292
                  138
               
               
                  99.0
                  Reimbursable obligations
                  4
                  38
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  145
                  330
                  151
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  438
                  455
                  446
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  7
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
          State maritime academy operations For necessary expenses of operations, support and training activities for State Maritime Academies, $337,700,000: Provided, That of the sums appropriated under this heading-
      (1) $30,500,000, to remain available until expended, shall be for maintenance, repair, life extension,  insurance, and capacity improvement of National Defense Reserve Fleet training ships,  for support of training ship operations at the State Maritime Academies,   and for costs associated with training vessel sharing pursuant to 46 U.S.C. 51504(g)(3) ;
      (2) $300,000,000, to remain available until expended, shall be for the National Security Multi-Mission Vessel Program, including
            funds for construction, planning, administration, and design of school ships;
      (3) $2,400,000, to remain available through September 30, 2022, shall be for the Student Incentive Program;
      (4) $1,800,000, to remain available until expended, shall be for training ship fuel assistance; and
      (5) $3,000,000, to remain available until September 30, 2022, shall be for direct payments for State Maritime Academies.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1712â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Student Incentive Program
                  1
                  4
                  2
               
               
                  0002
                  Direct Payments
                  6
                  6
                  3
               
               
                  0003
                  Training Ship Fuel Assistance
                  4
                  4
                  2
               
               
                  0004
                  Training Vessel Sharing
                  2
                  14
                  
               
               
                  0005
                  Schoolship Maintenance & Repair
                  24
                  24
                  31
               
               
                  0006
                  Schoolship Replacement - NSMMV
                  2
                  905
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  39
                  957
                  338
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  615
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [069â1750]
                  309
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  309
                  615
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  345
                  342
                  338
               
               
                  1930
                  Total budgetary resources available
                  654
                  957
                  338
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  615
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  21
                  872
               
               
                  3010
                  New obligations, unexpired accounts
                  39
                  957
                  338
               
               
                  3020
                  Outlays (gross)
                  â18
                  â106
                  â127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  872
                  1,083
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  21
                  872
               
               
                  3200
                  Obligated balance, end of year
                  21
                  872
                  1,083
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  345
                  342
                  338
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  81
                  77
               
               
                  4011
                  Outlays from discretionary balances
                  
                  25
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  106
                  127
               
               
                  4180
                  Budget authority, net (total)
                  345
                  342
                  338
               
               
                  4190
                  Outlays, net (total)
                  18
                  106
                  127
               
               
                  
                     
                  
               
            
         
      
      
         State Maritime Academy (SMA) Operations provides Federal assistance to the six SMAs, to help educate and train mariners and
            future leaders to support the U.S. marine transportation system. These graduates promote the commerce of the United States
            and aid in the national defense by serving in the merchant marine. The SMA Operations request funds financial assistance for
            students enrolled at the SMAs under the Student Incentive Program, direct assistance to each of the six SMAs for maintenance
            and support, fuel used by SMA training ships, routine maintenance and repair of SMA training ships, school ship capacity sharing,
            and the design and construction of new training vessels under the National Security Multi-Mission Vessel Program. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1712â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  905
                  300
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  6
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  18
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  14
                  14
                  19
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  4
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  39
                  957
                  338
               
               
                  
                     
                  
               
            
         
      
         Assistance to small shipyards
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1770â0â1â403
                  2019 actual
                  2020 est.
                  2021 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
                  26
                  31
                  22
               
               
                  3010
                  New obligations, unexpired accounts
                  20
                  20
                  
               
               
                  3020
                  Outlays (gross)
                  â15
                  â29
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  22
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  31
                  22
               
               
                  3200
                  Obligated balance, end of year
                  31
                  22
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  20
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  17
                  
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  29
                  12
               
               
                  4180
                  Budget authority, net (total)
                  20
                  20
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  29
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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 2021.
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1770â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Ship disposal
         (including cancellation of funds)For necessary expenses related to the disposal of obsolete vessels in the National Defense Reserve Fleet of the Maritime Administration,
            $4,200,000, to remain available until expended: Provided, That of the unobligated balances of funds made available under this heading by previous appropriations, $6,803,172
               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.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ship Disposal
                  1
                  4
                  1
               
               
                  0002
                  N.S. Savannah
                  2
                  3
                  3
               
               
                  0003
                  NSS Decommissioning
                  13
                  96
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  16
                  103
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  116
                  105
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  4
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  5
                  â3
               
               
                  1930
                  Total budgetary resources available
                  121
                  110
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  105
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  17
                  80
               
               
                  3010
                  New obligations, unexpired accounts
                  16
                  103
                  4
               
               
                  3020
                  Outlays (gross)
                  â19
                  â40
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  80
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  17
                  80
               
               
                  3200
                  Obligated balance, end of year
                  17
                  80
                  49
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  â3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  38
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  40
                  35
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  â3
               
               
                  4190
                  Outlays, net (total)
                  19
                  40
                  35
               
               
                  
                     
                  
               
            
         
      
      
         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 2021,
            the Ship Disposal program request funds the cost of program administration and maintenance of the Nuclear Ship Savannah in
            protective storage.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  13
                  101
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  15
                  103
                  4
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  16
                  103
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         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,  $314,007,780, to remain available until expended: Provided, That of the unobligated balances of funds made available under this heading by previous appropriations, $20,553,780
               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.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1711â0â1â054
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Maritime Security Program
                  292
                  300
                  314
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  292
                  300
                  314
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  39
                  39
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  31
                  39
                  39
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  300
                  300
                  314
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  300
                  300
                  293
               
               
                  1930
                  Total budgetary resources available
                  331
                  339
                  332
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  39
                  39
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  26
                  26
               
               
                  3010
                  New obligations, unexpired accounts
                  292
                  300
                  314
               
               
                  3020
                  Outlays (gross)
                  â291
                  â300
                  â314
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  26
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  26
                  26
               
               
                  3200
                  Obligated balance, end of year
                  26
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  300
                  300
                  293
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  267
                  279
                  292
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  21
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  291
                  300
                  314
               
               
                  4180
                  Budget authority, net (total)
                  300
                  300
                  293
               
               
                  4190
                  Outlays, net (total)
                  291
                  300
                  314
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Ready Reserve ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Ready Reserve Force (Reimbursable)
                  454
                  409
                  410
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  21
                  22
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  47
                  21
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  394
                  410
                  410
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  434
                  410
                  410
               
               
                  1930
                  Total budgetary resources available
                  481
                  431
                  432
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  152
                  204
                  201
               
               
                  3010
                  New obligations, unexpired accounts
                  454
                  409
                  410
               
               
                  3020
                  Outlays (gross)
                  â384
                  â412
                  â425
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  204
                  201
                  186
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â70
                  â93
                  â93
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â40
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â93
                  â93
                  â93
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  82
                  111
                  108
               
               
                  3200
                  Obligated balance, end of year
                  111
                  108
                  93
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  434
                  410
                  410
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  264
                  369
                  369
               
               
                  4011
                  Outlays from discretionary balances
                  120
                  43
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  384
                  412
                  425
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â405
                  â410
                  â410
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â405
                  â410
                  â410
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â40
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â29
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â21
                  2
                  15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â21
                  2
                  15
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  27
                  28
                  28
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  28
                  29
                  29
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  18
                  18
                  18
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  6
                  6
               
               
                  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
                  338
                  291
                  292
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  38
                  38
                  38
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  455
                  409
                  410
               
               
                  99.5
                  Adjustment for rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  454
                  409
                  410
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  274
                  308
                  308
               
               
                  
                     
                  
               
            
         
      
         Vessel Operations Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4303â0â3â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Vessel operations
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  1
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  27
                  26
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  28
                  30
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  26
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  3
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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.
         
      
         War Risk Insurance Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4302â0â3â403
                  2019 actual
                  2020 est.
                  2021 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
                  39
                  50
                  50
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  50
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Port of Guam Improvement Enterprise Program
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  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
                  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
         (including  cancellation of funds)
         Of the unobligated balances of funds made available under this heading by previous appropriations, $27,900,000 is hereby permanently
               cancelled: Provided, 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.
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  32
                  4
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  20
                  5
                  
               
               
                  0709
                  Administrative expenses
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  55
                  12
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  35
                  34
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  32
                  35
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  35
                  35
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  â28
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  52
                  8
                  
               
               
                  1900
                  Budget authority (total)
                  55
                  11
                  â28
               
               
                  1930
                  Total budgetary resources available
                  90
                  46
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  34
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  55
                  12
                  
               
               
                  3020
                  Outlays (gross)
                  â74
                  â11
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  â28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22
                  3
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  52
                  8
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  52
                  8
                  
               
               
                  4180
                  Budget authority, net (total)
                  55
                  11
                  â28
               
               
                  4190
                  Outlays, net (total)
                  74
                  11
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235014
                  Federal Ship Financing Loan Guarantees
                  26
                  â75
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  26
                  â75
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2021, 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  41.0
                  Grants, subsidies, and contributions
                  52
                  9
                  
               
               
                  94.0
                  Financial transfers
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  55
                  12
                  
               
               
                  
                     
                  
               
            
         
      
         Port infrastructure development program
      
      
      
      
      
      
      
      
      
      
      
      (Department of Transportation Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1713â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  293
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  293
                  225
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  293
                  225
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  293
                  225
                  
               
               
                  1930
                  Total budgetary resources available
                  293
                  518
                  225
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  293
                  225
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  290
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  293
                  225
               
               
                  3020
                  Outlays (gross)
                  
                  â3
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  290
                  463
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  290
               
               
                  3200
                  Obligated balance, end of year
                  
                  290
                  463
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  293
                  225
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  52
               
               
                  4180
                  Budget authority, net (total)
                  293
                  225
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  52
               
               
                  
                     
                  
               
            
         
      
      
         The Port Infrastructure Development Program provides grants to assist ports with improving seaport infrastructure in, near
            and around maritime facilities. These projects are eligible for funding requested under the INFRA and BUILD programs in 2021
            so no additional funds are requested for this program. 
         
      
         Maritime Guaranteed Loan (Title XI) Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1
                  
                  
               
               
                  0712
                  Default claim payments on interest
                  
                  3
                  3
               
               
                  0713
                  Payment of interest to Treasury
                  3
                  1
                  1
               
               
                  0715
                  Default related activity
                  9
                  10
                  10
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  24
                  65
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  40
                  97
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  115
                  172
                  83
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  83
                  172
                  83
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  5
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  124
                  8
                  
               
               
                  1900
                  Budget authority (total)
                  129
                  8
                  
               
               
                  1930
                  Total budgetary resources available
                  212
                  180
                  83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  172
                  83
                  69
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  86
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  97
                  14
               
               
                  3020
                  Outlays (gross)
                  â40
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  86
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  86
               
               
                  3200
                  Obligated balance, end of year
                  3
                  86
                  86
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  129
                  8
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  40
                  14
                  14
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account - Upward Reestimate
                  â53
                  â8
                  
               
               
                  4122
                  Interest on uninvested funds
                  â6
                  
                  
               
               
                  4123
                  Loan Repayment
                  â65
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â124
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  5
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â84
                  6
                  14
               
               
                  4180
                  Budget authority, net (total)
                  5
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â84
                  6
                  14
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2019 actual
                  2020 est.
                  2021 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
                  1,325
                  1,418
                  1,418
               
               
                  2231
                  Disbursements of new guaranteed loans
                  193
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â99
                  
                  
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,418
                  1,418
                  1,418
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,418
                  1,418
                  1,418
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  250
                  217
                  217
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â33
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  2364
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  217
                  217
                  217
               
               
                  
                     
                  
               
            
         
      
      
         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 2021, 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.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  118
                  176
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  132
                  8
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  250
                  217
               
               
                  1504
                  Foreclosed property
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  250
                  222
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  500
                  406
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  152
                  126
               
               
                  2105
                  Other
                  53
                  84
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  88
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  293
                  368
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  207
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  500
                  406
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Trust Funds, Maritime AdministrationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Bequests, Maritime Administration, Transportation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  2
                  2
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds, Maritime Administration
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts & Bequests
                  5
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program - Subtotal (running)
                  5
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund) - Gifts & Bequests
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  10
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  3
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â5
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  5
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  5
                  2
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  2
               
               
                  32.0
                  Land and structures
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSâMARITIME ADMINISTRATIONSEC. 170. Notwithstanding any other provision of this Act, in addition to any existing authority, the Maritime Administration is authorized
      to furnish utilities and services and make necessary repairs in connection with any lease, contract, or occupancy involving
      Government property under control of the Maritime Administration: Provided, That payments received therefor shall be credited to the appropriation charged with the cost thereof and shall remain available
      until expended: Provided further, That rental payments under any such lease, contract, or occupancy for items other than such utilities, services, or repairs
      shall be covered into the Treasury as miscellaneous receipts.
      (Department of Transportation Appropriations Act, 2020.)
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 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
                  27
                  83
                  
               
               
                  069â276010
                  Railroad Rehabilitation and Improvement Financing, Negative Subsidies
                  6
                  
                  
               
               
                  069â276030
                  Downward Reestimates, Railroad Rehabilitation and Improvement Program
                  3
                  20
                  
               
               
                  069â276830
                  Transportation Infrastructure Finance and Innovation Program, Interest on Downward Reestimates
                  457
                  982
                  
               
               
                  069â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  31
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  525
                  1,086
                  1
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  069â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
         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, maintenance, operation, and deployment of unmanned aircraft systems that advance the Department's, or its
         operating  administrations' missions.
      
      (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. 
      (a) None of the funds provided in this Act to the Department of Transportation may be used to make a loan, loan guarantee, line
         of credit, or discretionary 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: 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.
      
      (b) In addition to the notification required in subsection (a), 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, cooperative agreement or discretionary grant
         unless the Secretary of Transportation provides the House and Senate Committees on Appropriations a comprehensive list of
         all such loans, loan guarantees, lines of credit, cooperative agreement or discretionary grants that will be announced not
         less the  1 full business  day before such announcement: Provided, That the Department shall provide the list required in this subsection prior to the notification required in subsection
         (a): Provided further, That the requirement to provide a list in this subsection does not apply to any "quick release" of funds from the emergency
         relief program: Provided further, That no list shall involve funds that are not available for obligation.
      SEC. 185.  Section 311 of title 49, United States Code, is amended by striking "3 full business days" each place it appears and inserting
         "1 full business day". SEC. 186. Rebates, refunds, incentive payments, minor fees and other funds received by the Department of Transportation from travel
      management centers, charge card programs, the subleasing of building space, and miscellaneous sources are to be credited to
      appropriations of the Department of Transportation and allocated to elements of the Department of Transportation using fair
      and equitable criteria and such funds shall be available until expended.SEC. 187. Notwithstanding any other provision of law, if any funds provided in or limited by this Act are subject to a reprogramming
      action that requires notice to be provided to the House and Senate Committees on Appropriations, transmission of said reprogramming
      notice shall be provided solely to the House and Senate Committees on Appropriations: Provided, That the Secretary of Transportation may provide notice to other congressional committees of the action of the House and
      Senate Committees on Appropriations on such reprogramming but not sooner than 30 days following the date on which the reprogramming
      action has been  transmitted to the House and Senate Committees on Appropriations.SEC. 188. Funds appropriated in this Act to the modal administrations may be obligated for the Office of the Secretary for the costs
      related to assessments or reimbursable agreements only when such amounts are for the costs of goods and services that are
      purchased to provide a direct benefit to the applicable modal administration or administrations.SEC. 189. The Secretary of Transportation is authorized to carry out a program that establishes uniform standards for developing and
      supporting agency transit pass and transit benefits authorized under section 7905 of title 5, United States Code, including
      distribution of transit benefits by various paper and electronic media.SEC. 190. The Secretary of Transportation shall coordinate with the Secretary of Homeland Security to ensure that best practices for
      Industrial Control Systems Procurement are up-to-date and shall ensure that systems procured with funds provided under this
      title were procured using such practices.
      (Department of Transportation Appropriations Act, 2020.)
         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 titles I or III of this Act, provided by previous appropriations Acts to the agencies or entities funded in titles I or III of this Act that remain available for obligation or expenditure in fiscal year  2021, or provided from any accounts in the Treasury derived by the collection of fees and available to the agencies funded by
      titles I or III of this Act, shall be available for obligation or expenditure through a reprogramming of funds thatâ
      (1) creates a new program;
      (2) eliminates a program, project, or activity;
      (3) increases funds or personnel for any program, project, or activity for which funds have been denied or restricted by the Congress;
      (4) proposes to use funds directed for a specific activity by either the House or Senate Committees on Appropriations for a different
         purpose;
      
      (5) augments existing programs, projects, or activities in excess of $5,000,000 or 10 percent, whichever is less;
      (6) reduces existing programs, projects, or activities by $5,000,000 or 10 percent, whichever is less; or
      (7) creates, reorganizes, or restructures a branch, division, office, bureau, board, commission, agency, administration, or department
         different from the budget justifications submitted to the Committees on Appropriations or the table accompanying the joint
         explanatory statement accompanying this Act, whichever is more detailed, unless  notice is provided 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 titles I or III of this Act shall submit a report to the Committees on Appropriations of the Senate and of the House of Representatives to establish
         the baseline for application of reprogramming and transfer authorities for the current fiscal year: Provided further, That the report shall includeâ
         (A) a table for each appropriation with a separate column to display the prior year enacted level, the President's budget request,
            adjustments made by Congress, adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
         
         (B) a delineation in the table for each appropriation and its respective prior year enacted level by object class and program,
            project, and activity as detailed in this Act, the table accompanying the explanatory statement accompanying this Act, accompanying
            reports of the House and Senate Committee on Appropriations, or in the budget appendix for the respective appropriations,
            whichever is more detailed, and shall apply to all items for which a dollar amount is specified and to all programs for which
            new budget (obligational) authority is provided, as well as to discretionary grants and discretionary grant allocations; and
         
         (C) an identification of items of special congressional interest.
      SEC. 405. Except as otherwise specifically provided by law, not to exceed 50 percent of unobligated balances remaining available at
      the end of fiscal year  2021 from appropriations made available for salaries and expenses for fiscal year  2021 in this Act, shall remain available through September 30,  2022, 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 requests 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. 8301â8305, 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. 8301â8305).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.SEC. 411. 
      (a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks
         the viewing, downloading, and exchanging of pornography.
      
      (b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
         agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.
      SEC. 412. None of the funds appropriated or otherwise made available by this Act may be used to pay award or incentive fees for contractors
      whose performance has been judged to be below satisfactory, behind schedule, over budget, or has failed to meet the basic
      requirements of a contract, unless the Agency determines that any such deviations are due to unforeseeable events, government-driven
      scope changes, or are not significant within the overall scope of the project and/or program unless such awards or incentive
      fees are consistent with 16.401(e)(2) of the Federal Acquisition Regulations.SEC. 413. Except as expressly provided otherwise, any reference to "this Act" contained in this division shall be treated as referring
      only to the provisions of this division.
      (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2020.)