[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
      Federal Funds
         American Jobs Plan Funding for Transportation Infrastructure
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9002â4â1â400
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Repair Roads and Bridges
                  
                  
                  19,600
               
               
                  0002
                  Modernize Public Transit
                  
                  
                  9,000
               
               
                  0003
                  Invest in Reliable Passenger and Freight Rail
                  
                  
                  3,200
               
               
                  0004
                  Make Our Airports the Best in the World
                  
                  
                  5,500
               
               
                  0005
                  Invest in Ports
                  
                  
                  500
               
               
                  0006
                  Improve Road Safety for All Users
                  
                  
                  1,230
               
               
                  0007
                  Restore and Reconnect Thriving Communities
                  
                  
                  1,400
               
               
                  0008
                  Spark Widespread Adoption of EVs
                  
                  
                  5,100
               
               
                  0009
                  Accelerate Transformational Projects
                  
                  
                  590
               
               
                  0010
                  PROTECT Grants
                  
                  
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  46,270
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Repair Roads and Bridges
                  
                  
                  20,300
               
               
                  1200
                  Modernize Public Transit
                  
                  
                  17,000
               
               
                  1200
                  Invest in Reliable Passenger and Freight Rail
                  
                  
                  10,100
               
               
                  1200
                  Make Our Airports the Best in the World
                  
                  
                  5,500
               
               
                  1200
                  Invest in Ports
                  
                  
                  500
               
               
                  1200
                  Improve Road Safety for All Users
                  
                  
                  2,250
               
               
                  1200
                  Restore and Reconnect Thriving Communities
                  
                  
                  2,600
               
               
                  1200
                  Spark Widespread Adoption of EVs
                  
                  
                  6,900
               
               
                  1200
                  Accelerate Transformational Projects
                  
                  
                  10,040
               
               
                  1200
                  PROTECT Grants
                  
                  
                  500
               
               
                  1200
                  National Resilience Communities Challenge
                  
                  
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  75,990
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  75,990
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  29,720
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  46,270
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â11,676
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  34,594
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  34,594
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  75,990
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  11,676
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  75,990
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  11,676
               
               
                  
                     
                  
               
            
         
      
      
          The American Jobs Plan is a generational investment in America that will deliver a historic and overdue modernization of
            our roads, bridges, rail, ports, airports, and transit systems. Decades of declining Federal leadership have left our roads,
            bridges, rail, and transit systems in poor condition, with a trillion-dollar backlog of needed repairs. More than 35,000 people
            die in traffic crashes on U.S. roads each year, and millions more are seriously and often permanently injured, in part because
            of transportation assets that are obsolete or in disrepair. Across cities, suburbs, and rural areas, the American Jobs Plan
            would help get people to work safely, reliably and affordably, reduce the impacts of climate change, and ensure that these
            investments produce good-quality jobs. These infrastructure investments will create millions of good-paying jobs and secure
            Americas economic strength, mitigate socio-economic disparities, advance racial equity and environmental justice, promote
            affordable access to opportunity for all, and transform our transportation infrastructure to leave it better for our children
            and grandchildren. The President's plan will ensure that these investments produce good-quality jobs with strong labor standards,
            prevailing wages, and a free and fair choice to join a union and bargain collectively. 
         
         The resources in this account are above and beyond the discretionary request and other mandatory funding in the Budget request,
            and reflect a multi-year investment boost of an additional $547 billion for transportation infrastructure and resilience.
            This boost in investment will transform how the Nation moves people and goods by: 
         
         Upgrading American roads and bridges.âThe Plan proposes a total increase of $115 billion to modernize the bridges, highways, and main streets that are in most
            critical need of repair. This includes funding to make roads safer, improve air quality, reduce greenhouse gas emissions,
            and tackle congestion. The Plan will modernize 20,000 miles of roadway, not only fixing them first but fixing them right,
            with safety, resilience, and all users in mind. It will fix the most economically significant large bridges in the country
            in need of reconstruction, and repair the worst 10,000 smaller bridges, including bridges that provide critical connections
            to rural and tribal communities. 
         
         Modernizing public transit.âOur current transit infrastructure is inadequate. The Department of Transportation estimates a repair backlog of over $105
            billion that translates to service delays and disruptions for transit riders. The proposal includes an $85 billion increase
            in Federal investment to modernize existing transit systems and also help transit agencies expand services to meet rider demand.
            This investment would double Federal funding for public transit, address the repair backlog, bring reliable transit service
            to communities and neighborhoods across the country, and reduce traffic congestion for everyone. 
         
         Building a world class passenger and freight rail system.âThe nations rail networks have the potential to offer safe, reliable, efficient, and climate-friendly alternatives for moving
            people and freight. The proposal would increase federal investment by $80 billion to address Amtrak's repair backlog; modernize
            the high traffic Northeast Corridor; improve existing corridors; connect new city pairs; and enhance grant and loan programs
            that support passenger, high-speed and freight rail safety, efficiency, and electrification. 
         
         Making our airports the best in the world.âThe plan proposes to boost investment in our airports and National Airspace System (NAS) by $25 billion, including a $10
            billion increase in funding for the Airport Improvement Program, $5 billion in additional upgrades to NAS assets that ensure
            safe and efficient air travel, and a new $10 billion program to support terminal renovations and multimodal connections for
            affordable, convenient, car-free access to air travel. 
         
         Investing in ports.âAs part of an additional $17 billion in funding to improve inland waterways, coastal ports, land ports of entry and ferries,
            DOT proposes $6 billion for a new Healthy Ports program to support projects in and around ports that mitigate the cumulative
            impacts of port-related air pollution on climate change and on surrounding neighborhoods, often communities of color. 
         
         Improve road safety for all users.âMore than 35,000 people die in traffic crashes on U.S. roads each year. Between 2009 and 2018, pedestrian deaths grew by
            46%. 
         
         The Plan includes a $20 billion increase to improve road safety for all users by increases to existing safety programs and
            adding a new Safe Streets for All program to fund state and local vision zero or similar plans and projects., The Plan also
            increased funding for safer vehicles and behaviors. 
         
         Restore and reconnect thriving communities.âFar too often, past transportation projects tore through urban neighborhoods, displaced residents, and created physical barriers
            to opportunity, connectivity, and economic development. Transportation resources have been underinvested in communities most
            in need of high-quality, affordable transportation options, including for essential workers. The Plan is designed with equity
            in mind, and includes $20 billion for a new program to help communities undo the damage from these projects, reconnect neighborhoods,
            and ensure new projects increase opportunity, advance racial equity and environmental justice, and promote affordable access.
            For example, the program will help communities remove or retrofit existing transportation infrastructure that constitute barriers
            to racial and environmental justice and equitable economic development. The Plan also includes $5 billion in additional support
            to tribal transportation programs and programs that promote American workers through world-class training, technical assistance,
            and procurement best practices. 
         
         Spark widespread adoption of electric vehicles (EV).âThe transportation sector is the leading emitter of greenhouse gases. The Plan proposes a new and historic investment in
            clean transportation, including $140 billion to provide consumers point of sale rebates to buy American-made EVs, build a
            national, coast to coast network of 500,000 EV chargers, and replace 50,000 diesel transit vehicles with zero emission vehicles.
            
         
         Accelerate transformational projects.âThe Plan includes $25 billion for a new, dedicated fund to support ambitious projects that have tangible benefits to the
            regional or national economy but are too large or complex for existing funding programs and additional investments in research,
            financing, and planning. The Plan funds these new projects and early stage development and planning to help state, local,
            and tribal governments to analyze alternatives, incorporate emerging technologies, and ensure equity, sustainability, and
            resiliency are built in from the start. The plan also supports early-stage research, development, and commercialization, including
            a new ARPA-I to accelerate technology that improves infrastructure performance and outcomes, innovative financing options
            and a new challenge to transform how communities are built. 
         
         Transportation resilience.âChronic underinvestment in resilience has harmed our transportation infrastructure and its users, disrupting service, making
            travel conditions unsafe, causing severe damage, and increasing maintenance, operating, and reconstruction costs. The Plan
            proposes $5 billion for the PROTECT Grant Program, and $2.5 billion for the National Resilience Communities Challenge. These
            programs will help reduce the vulnerability of transportation infrastructure to costly and destructive storms, flooding, and
            other acts of nature. 
         
      
         Office of the SecretaryFederal Funds
         General Fund Payment To National Surface Transportation and Innovative Finance Bureau Highway Trust Fund Account, Upward ReestimatesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0149â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Fund Payment to NSTIFB
                  80
                  380
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 43.0)
                  80
                  380
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  80
                  380
                  
               
               
                  1930
                  Total budgetary resources available
                  80
                  380
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  80
                  380
                  
               
               
                  3020
                  Outlays (gross)
                  â80
                  â380
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  80
                  380
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  80
                  380
                  
               
               
                  4180
                  Budget authority, net (total)
                  80
                  380
                  
               
               
                  4190
                  Outlays, net (total)
                  80
                  380
                  
               
               
                  
                     
                  
               
            
         
      
         RESEARCH AND TECHNOLOGYFor necessary expenses related to the Office of the Assistant Secretary for Research and Technology,  $43,363,000, of which  $34,718,000 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and administrative expenses
                  6
                  6
                  9
               
               
                  0003
                  Research development & technology coordination
                  1
                  9
                  4
               
               
                  0004
                  UTC Congestion & Infrastructure Research Grants
                  17
                  
                  
               
               
                  0005
                  Highly Automated Systems Safety Center of Excellence
                  
                  3
                  5
               
               
                  0006
                  Positioning, Navigation and Timing
                  2
                  5
                  10
               
               
                  0007
                  Transportation Safety Institute
                  9
                  20
                  
               
               
                  0008
                  Recycled Plastic Materials in Transportation
                  
                  1
                  
               
               
                  0009
                  Shared-Use Mobility
                  
                  3
                  
               
               
                  0010
                  Data Initiative
                  
                  1
                  
               
               
                  0011
                  Resiliency Study
                  
                  1
                  
               
               
                  0012
                  GNSS Interference Detection Capability
                  
                  
                  3
               
               
                  0013
                  Equity Data and Analysis Sharing Platform
                  
                  
                  3
               
               
                  0014
                  Climate Change Center
                  
                  
                  5
               
               
                  0015
                  Implementation and Signal Authentication
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program by activities, subtotal
                  35
                  49
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  35
                  49
                  43
               
               
                  0802
                  Transportation safety institute
                  
                  20
                  20
               
               
                  0803
                  Other programs
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  2
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  2
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  37
                  70
                  64
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  21
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25
                  21
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  22
                  43
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  30
                  21
               
               
                  1900
                  Budget authority (total)
                  33
                  52
                  64
               
               
                  1930
                  Total budgetary resources available
                  58
                  73
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  31
                  43
               
               
                  3010
                  New obligations, unexpired accounts
                  37
                  70
                  64
               
               
                  3020
                  Outlays (gross)
                  â22
                  â58
                  â43
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  43
                  64
               
               
                  
                  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
                  15
                  29
                  41
               
               
                  3200
                  Obligated balance, end of year
                  29
                  41
                  62
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  33
                  52
                  64
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  39
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  19
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22
                  58
                  43
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â29
                  â20
               
               
                  4033
                  Non-Federal sources
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â30
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  21
                  22
                  43
               
               
                  4080
                  Outlays, net (discretionary)
                  10
                  28
                  22
               
               
                  4180
                  Budget authority, net (total)
                  21
                  22
                  43
               
               
                  4190
                  Outlays, net (total)
                  10
                  28
                  22
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation is responsible for facilitating, 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 Office of the Assistant Secretary for Research and Technology is also responsible for Positioning, Navigation, and Timing
            (PNT) policy coordination.
         
          This appropriation oversees and provides direction to the following programs and activities:
         The Bureau of Transportation Statistics (BTS) manages and shares statistical knowledge and information on the Nation's transportation
            systems, including statistics on freight movement, geospatial transportation information, and transportation economics.  BTS
            is funded by an allocation from the Federal Highway Administration's Federal-Aid Highways account.
         
         The University Transportation Centers (UTC) advance U.S. technology and expertise in many transportation-related disciplines
            through grants for transportation education, research, and technology transfer at university-based centers of excellence.
            The UTC Program funding is provided to the Office of the Assistant Secretary for Research and Technology through an allocation
            from the Federal Highway Administration.
         
         The John A. Volpe National Transportation Systems Center (Cambridge, MA) provides 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  5
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  10
                  10
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15
                  26
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  34
                  49
                  43
               
               
                  99.0
                  Reimbursable obligations
                  3
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  37
                  70
                  64
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  19
                  29
                  38
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  29
                  30
                  32
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  66
                  80
                  80
               
               
                  
                     
                  
               
            
         
      
         SALARIES AND EXPENSESFor necessary expenses of the Office of the Secretary,  $143,030,000: Provided , That not to exceed $70,000 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, there may be credited to this appropriation up to $2,500,000 in funds received
            in user fees. 
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General administration
                  115
                  131
                  145
               
               
                  0002
                  SCASDP Program
                  14
                  20
                  11
               
               
                  0003
                  CAREs
                  2
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal Direct Obligations
                  131
                  155
                  156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  131
                  155
                  156
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  6
                  10
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  137
                  165
                  169
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  33
                  20
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  37
                  33
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  117
                  126
                  143
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  19
                  26
                  22
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  18
                  26
                  22
               
               
                  1900
                  Budget authority (total)
                  135
                  152
                  165
               
               
                  1930
                  Total budgetary resources available
                  172
                  185
                  185
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  20
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  40
                  41
                  40
               
               
                  3010
                  New obligations, unexpired accounts
                  137
                  165
                  169
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â129
                  â166
                  â171
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  40
                  38
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  38
                  41
                  40
               
               
                  3200
                  Obligated balance, end of year
                  41
                  40
                  38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  135
                  152
                  165
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  114
                  128
                  138
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  38
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  129
                  166
                  171
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â18
                  â24
                  â20
               
               
                  4033
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â19
                  â26
                  â22
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  117
                  126
                  143
               
               
                  4080
                  Outlays, net (discretionary)
                  110
                  140
                  149
               
               
                  4180
                  Budget authority, net (total)
                  117
                  126
                  143
               
               
                  4190
                  Outlays, net (total)
                  110
                  140
                  149
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  49
                  57
                  63
               
               
                  11.3
                  Other than full-time permanent
                  5
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  56
                  62
                  68
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  24
                  24
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  6
                  10
                  8
               
               
                  25.1
                  Advisory and assistance services
                  4
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  31
                  26
                  34
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  12
                  24
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  131
                  155
                  156
               
               
                  99.0
                  Reimbursable obligations
                  6
                  10
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  137
                  165
                  169
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  407
                  457
                  491
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  26
                  30
                  31
               
               
                  
                     
                  
               
            
         
      
         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,
             $3,800,000, 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Administration - Bureau
                  3
                  5
                  4
               
               
                  0003
                  TIFIA Revenue Fee
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  4
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  5
                  8
                  7
               
               
                  1930
                  Total budgetary resources available
                  10
                  15
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  8
                  7
               
               
                  3020
                  Outlays (gross)
                  â3
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  8
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  7
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  8
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  8
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Tiger TIFIA Direct Loan Financing Account, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  2
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  2
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  5
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  2
               
               
                  3200
                  Obligated balance, end of year
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  2
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  5
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  â2
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  â2
                  
               
               
                  
                     
                  
               
            
         
      
         TIFIA ARRA General Fund Program AccountSummary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1309â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  TIFIA TIGER Direct Loans (ARRA)
                  â3
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Thriving Communities 
         (including transfer of funds)For necessary expenses to provide technical assistance and planning grants to improve equity and foster thriving communities
               through transportation infrastructure improvements, $110,000,000, to remain available until September 30, 2024: Provided,
               That the Secretary may retain up to $10,000,000 of the amounts made available under this heading for necessary administrative
               expenses of carrying out the Thriving Communities program: Provided further, That the Secretary may transfer amounts made
               available under this heading among the Office of the Secretary and the operating administrations of the Department of Transportation:
               Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided
               by law.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0162â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Thriving Communities
                  
                  
                  100
               
               
                  0002
                  Administrative
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  110
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  110
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  110
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  110
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  110
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  110
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation will establish a Thriving Communities program to begin to research, identify, and support communities with
            persistent barriers that prevent efficient access to jobs, schools, and businesses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0162â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  109
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  110
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0162â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
         NATIONAL INFRASTRUCTURE INVESTMENTS
         (INCLUDING TRANSFER OF FUNDS)For capital investments in surface transportation infrastructure, $1,000,000,000 to remain available until September 30, 2024:
            Provided, That the Secretary shall distribute amounts made available under this heading as discretionary grants to be awarded to a
            State, local or tribal government, U.S. territory, transit agency, port authority, metropolitan planning organization, political
            subdivision of a State or local government, or a collaboration among such entities on a competitive basis for projects that
            will have a significant local or regional impact: Provided further, That projects eligible for amounts made available under this heading shall include, but not be limited to, highway or bridge
            projects eligible under title 23, United States Code; public transportation projects eligible under chapter 53 of title 49,
            United States Code; passenger and freight rail transportation projects; port infrastructure investments (including inland
            port infrastructure and land ports of entry); and projects investing in surface transportation facilities that are located
            on tribal land and for which title or maintenance responsibility is vested in the Federal Government: Provided further, That of the amount made available under this heading, the Secretary shall use an amount not more than $30,000,000 for the
            planning, preparation or design of projects eligible for amounts made available under this heading: Provided further, That the Secretary may use up to 20 percent of the amounts made available under this heading for the purpose of paying the
            subsidy and administrative costs of projects eligible for Federal credit assistance under chapter 6 of title 23, United States
            Code, or sections 501 through 504 of the Railroad Revitalization and Regulatory Reform Act of 1976 (Public Law 94â210), if
            the Secretary finds that such use of the funds would advance the purposes of this heading: Provided further, That the Federal share of the costs for which an amount is provided under this heading shall be, at the option of the recipient,
            up to 80 percent: Provided further, That for rural awards and areas of persistent poverty awards the Secretary may increase the Federal share of costs above
            80 percent: Provided further, That projects conducted using amounts made available under this heading shall comply with the requirements of subchapter
            IV of chapter 31 of title 40, United States Code: Provided further, That the Secretary may retain up to $20,000,000 of the amounts made available under this heading, and may transfer portions
            of such amounts 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Infrastructure Investments Grants
                  1,676
                  1,823
                  980
               
               
                  0002
                  Award & Oversight
                  13
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,689
                  1,834
                  992
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,569
                  1,852
                  1,018
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,000
                  1,000
                  1,000
               
               
                  1100
                  Appropriation
                  
                  1
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,000
                  1,000
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  3,569
                  2,852
                  2,018
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â28
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,852
                  1,018
                  1,026
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,017
                  2,171
                  2,773
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  3
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1,689
                  1,834
                  992
               
               
                  3020
                  Outlays (gross)
                  â536
                  â1,232
                  â953
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,171
                  2,773
                  2,812
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,020
                  2,171
                  2,773
               
               
                  3200
                  Obligated balance, end of year
                  2,171
                  2,773
                  2,812
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,000
                  1,000
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  536
                  1,232
                  953
               
               
                  4180
                  Budget authority, net (total)
                  1,000
                  1,000
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  536
                  1,232
                  953
               
               
                  
                     
                  
               
            
         
      
      
         The National Infrastructure Investments program, also known as the Rebuilding American Infrastructure with Sustainability
            and Equity (RAISE) grants program, provides funding for grant awards or credit assistance on a competitive basis for capital
            and planning investments in surface transportation infrastructure.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1
                  1
                  1
               
               
                  11.1
                  Full-time permanent - Allocation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources - Allocation
                  5
                  5
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions - Allocation
                  1,676
                  1,823
                  980
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,689
                  1,834
                  992
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,689
                  1,834
                  992
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Electric Vehicle Fleet 
         (including transfer of funds)For necessary expenses for the Department's transition to the General Services Administration's leased vehicle fleet, for
               the purchase of electric passenger motor vehicles, and to provide necessary charging infrastructure, $11,000,000, to remain
               available until expended: Provided, That such amounts are in addition to any other amounts available for such purposes: Provided
               further, That amounts made available under this heading may be transferred to other accounts of the Department of Transportation
               for the purposes of this heading: Provided further, That the transfer authority provided under this heading is in addition
               to any other transfer authority provided by law.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0161â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Electric Vehicle Fleet
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  11
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  11
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  11
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports the Administration's goal of transitioning to a fully Zero Emission Vehicle (ZEV) Federal fleet.
            These funds will be used for the acquisition and deployment of vehicles which are battery electric, plug-in electric hybrid,
            and hydrogen fuel cell vehicles. Funding will also be used to acquire the necessary vehicle charging and refueling infrastructure.
            These acquisitions are a significant step towards eliminating tailpipe emissions of greenhouse gases (GHG) from the DOT fleet
            and aligning the DOTs fleet operations with the goal of achieving a fully ZEV federal fleet. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0161â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  11
               
               
                  
                     
                  
               
            
         
      
         TRANSPORTATION DEMONSTRATION PROGRAM
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1731â0â1â400
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation Demonstration Grants
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  100
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  100
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  100
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  100
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  100
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  92
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  100
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  100
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
      
          The Transportation Demonstration Program provides grants to expand intermodal and multimodal freight and cargo transportation
            infrastructure, including airport development under chapter 471 of title 49, United States Code.
         
      
         Nationally Significant Freight Projects
         TIFIA Highway Trust Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  2,263
                  10,987
                  10,987
               
               
                  0713
                  Payment of interest to Treasury
                  625
                  685
                  700
               
               
                  0740
                  Negative subsidy obligations
                  
                  
                  133
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  841
                  358
                  
               
               
                  0743
                  Interest on downward reestimates
                  125
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,854
                  12,060
                  11,820
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  72
                  30
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  725
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â17
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â707
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  19
                  72
                  30
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3,465
                  11,700
                  28,924
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6,950
                  931
                  566
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â105
                  â83
                  â83
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â6,403
                  â530
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  442
                  318
                  333
               
               
                  1900
                  Budget authority (total)
                  3,907
                  12,018
                  29,257
               
               
                  1930
                  Total budgetary resources available
                  3,926
                  12,090
                  29,287
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  72
                  30
                  17,467
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8,908
                  8,780
                  17,297
               
               
                  3010
                  New obligations, unexpired accounts
                  3,854
                  12,060
                  11,820
               
               
                  3020
                  Outlays (gross)
                  â3,257
                  â3,543
                  â3,543
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â725
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,780
                  17,297
                  25,574
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â356
                  â251
                  â168
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  105
                  83
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â251
                  â168
                  â85
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8,552
                  8,529
                  17,129
               
               
                  3200
                  Obligated balance, end of year
                  8,529
                  17,129
                  25,489
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,907
                  12,018
                  29,257
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  3,257
                  3,543
                  3,543
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: subsidy from program account
                  â110
                  â121
                  â136
               
               
                  4120
                  Federal sources: Upward Reestimate
                  â24
                  â258
                  
               
               
                  4120
                  Federal sources: Interest on upward reestimate
                  â57
                  â122
                  
               
               
                  4122
                  Interest on uninvested funds
                  â175
                  â80
                  â80
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â6,584
                  â200
                  â200
               
               
                  4123
                  Non-Federal sources - Principal payments
                  
                  â150
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â6,950
                  â931
                  â566
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  105
                  83
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â2,938
                  11,170
                  28,774
               
               
                  4170
                  Outlays, net (mandatory)
                  â3,693
                  2,612
                  2,977
               
               
                  4180
                  Budget authority, net (total)
                  â2,938
                  11,170
                  28,774
               
               
                  4190
                  Outlays, net (total)
                  â3,693
                  2,612
                  2,977
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  2,263
                  10,987
                  10,987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  2,263
                  10,987
                  10,987
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  18,575
                  14,233
                  18,226
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,666
                  3,543
                  3,543
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â6,282
                  â150
                  â150
               
               
                  1261
                  Adjustments: Capitalized interest
                  274
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  14,233
                  18,226
                  22,219
               
               
                  
                     
                  
               
            
         
      
      
         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 2022, cash flows are based on contract authority and obligation limitation equal to the baseline in the program
            account. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  18
                  70
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  77
                  380
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  18,575
                  14,233
               
               
                  1402
                  Interest receivable
                  
                  
               
               
                  1404
                  Foreclosed property
                  167
                  167
               
               
                  1405
                  Allowance for subsidy cost (-)
                  648
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  19,390
                  14,617
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  19,485
                  15,067
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  18,319
                  14,679
               
               
                  2105
                  Other
                  1,166
                  388
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  19,485
                  15,067
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  19,485
                  15,067
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Volpe National Transportation Systems CenterProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4522â0â4â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working Capital Fund, Volpe National Transportation Systems Cent (Reimbursable)
                  230
                  345
                  345
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  180
                  180
                  180
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  183
                  180
                  180
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  205
                  345
                  345
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  227
                  345
                  345
               
               
                  1930
                  Total budgetary resources available
                  410
                  525
                  525
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  180
                  180
                  180
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  132
                  138
                  138
               
               
                  3010
                  New obligations, unexpired accounts
                  230
                  345
                  345
               
               
                  3020
                  Outlays (gross)
                  â221
                  â345
                  â293
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  138
                  138
                  190
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â66
                  â88
                  â88
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â88
                  â88
                  â88
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  66
                  50
                  50
               
               
                  3200
                  Obligated balance, end of year
                  50
                  50
                  102
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  227
                  345
                  345
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  68
                  138
                  138
               
               
                  4011
                  Outlays from discretionary balances
                  153
                  207
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  221
                  345
                  293
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â198
                  â345
                  â345
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â205
                  â345
                  â345
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  16
                  
                  â52
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  16
                  
                  â52
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  60
                  62
                  62
               
               
                  11.3
                  Other than full-time permanent
                  3
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  64
                  67
                  67
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  24
                  24
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  97
                  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
                  6
                  6
                  6
               
               
                  25.5
                  Research and development contracts
                  1
                  90
                  90
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  9
                  9
               
               
                  25.8
                  Subsistence and support of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  10
                  10
               
               
                  44.0
                  Refunds
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  230
                  345
                  345
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4522â0â4â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  519
                  570
                  570
               
               
                  
                     
                  
               
            
         
      
         TIFIA General Fund Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0542â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  1
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  5
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  5
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  5
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â5
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  5
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0542â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  TIFIA TIGER Direct Loans
                  â13
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Secretary of Transportation (OST) received appropriations totaling $1,127 million for TIGER discretionary
            grants as part of the 2010 and 2011 Department of Transportation (DOT) appropriations acts. The appropriations authorized
            DOT to pay subsidy and administrative costs, not to exceed $300 million, of projects eligible for Federal credit assistance
            under Chapter 6 of Title 23 United States Code. In 2012, $45 million was provided for TIGER discretionary grants as part of
            the 2012 DOT appropriation act to pay subsidy and administrative costs under the Transportation Infrastructure Finance and
            Innovation Act program.  
         
      
         TIFIA General Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  29
                  33
                  33
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  11
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  43
                  35
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  20
                  2
                  2
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  698
                  35
                  35
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â673
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  25
                  31
                  31
               
               
                  1900
                  Budget authority (total)
                  45
                  33
                  33
               
               
                  1930
                  Total budgetary resources available
                  45
                  35
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  43
                  35
                  33
               
               
                  3020
                  Outlays (gross)
                  â43
                  â33
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  2
               
               
                  3200
                  Obligated balance, end of year
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  45
                  33
                  33
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  43
                  33
                  33
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â4
                  
               
               
                  4122
                  Interest on uninvested funds
                  â9
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â688
                  â26
                  â30
               
               
                  4123
                  Non-Federal sources - Principal payments
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â698
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â653
                  â2
                  â2
               
               
                  4170
                  Outlays, net (mandatory)
                  â655
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  â653
                  â2
                  â2
               
               
                  4190
                  Outlays, net (total)
                  â655
                  â2
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,101
                  445
                  441
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â673
                  â4
                  â4
               
               
                  1261
                  Adjustments: Capitalized interest
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  445
                  441
                  437
               
               
                  
                     
                  
               
            
         
      
      
         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.  
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  
                  2
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  1
                  4
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,101
                  445
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â21
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,080
                  410
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,081
                  416
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,067
                  414
               
               
                  2105
                  Other
                  14
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,081
                  416
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,081
                  416
               
               
                  
                     
                  
               
            
         
      
         FINANCIAL MANAGEMENT CAPITALFor necessary expenses for upgrading and enhancing the Department of Transportation's financial systems and re-engineering
            business processes,  $5,000,000, to remain available through September 30,  2023.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0116â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial management capital
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  1
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  4
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  5
               
               
                  1930
                  Total budgetary resources available
                  9
                  6
                  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
                  1
                  2
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  4
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2
                  2
                  5
               
               
                  4080
                  Outlays, net (discretionary)
                  1
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  5
               
               
                  4190
                  Outlays, net (total)
                  1
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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, strengthening capabilities to provide oversight over DOT's risk and controls, execution
            of DATA Act requirements, and other critical needs that may arise. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0116â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         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,
             $39,400,000, to remain available until September 30,  2023.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0159â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cyber Security Initiatives (Direct)
                  17
                  17
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  17
                  17
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  7
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  22
                  39
               
               
                  1930
                  Total budgetary resources available
                  24
                  29
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  12
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  8
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  17
                  17
                  32
               
               
                  3020
                  Outlays (gross)
                  â14
                  â19
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  6
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  8
                  6
               
               
                  3200
                  Obligated balance, end of year
                  8
                  6
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  22
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  6
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  13
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  19
                  26
               
               
                  4180
                  Budget authority, net (total)
                  15
                  22
                  39
               
               
                  4190
                  Outlays, net (total)
                  14
                  19
                  26
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  4
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  4
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  4
                  16
               
               
                  31.0
                  Equipment
                  4
                  5
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  17
                  17
                  32
               
               
                  
                     
                  
               
            
         
      
         OFFICE OF CIVIL RIGHTSFor necessary expenses of the Office of Civil Rights,  $12,628,000.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Civil Rights
                  9
                  10
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  10
                  13
               
               
                  1930
                  Total budgetary resources available
                  9
                  10
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  10
                  13
               
               
                  3020
                  Outlays (gross)
                  â9
                  â11
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  10
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  8
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  11
                  12
               
               
                  4180
                  Budget authority, net (total)
                  9
                  10
                  13
               
               
                  4190
                  Outlays, net (total)
                  9
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 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
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  10
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  33
                  45
                  52
               
               
                  
                     
                  
               
            
         
      
         SMALL AND DISADVANTAGED BUSINESS UTILIZATION AND OUTREACHFor necessary expenses for small and disadvantaged business utilization and outreach activities,  $4,977,000, to remain available until September 30,  2023: Provided, That notwithstanding section 332 of title 49, United States Code, such amounts 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 "Office of the SecretaryâMinority Business Resource Center Program". 
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Minority business outreach
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  5
                  5
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  4
                  4
               
               
                  99.5
                  Below Reporting Threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         Aviation Manufacturing Jobs Protection ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0110â0â1â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Aviation Manufacturing Payroll
                  
                  2,970
                  
               
               
                  0002
                  Administrative Funding
                  
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  2,985
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  3,000
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  3,000
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  15
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1,935
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2,985
                  15
               
               
                  3020
                  Outlays (gross)
                  
                  â1,050
                  â1,950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1,935
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1,935
               
               
                  3200
                  Obligated balance, end of year
                  
                  1,935
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  3,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1,050
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1,950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  1,050
                  1,950
               
               
                  4180
                  Budget authority, net (total)
                  
                  3,000
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1,050
                  1,950
               
               
                  
                     
                  
               
            
         
      
      
         The Aviation Manufacturing Jobs Protection (AMJP) Program was created under the American Rescue Plan to provide funding to
            eligible businesses for up to half of their compensation costs for certain categories of employees, for up to six months.
            In return, companies will not involuntarily furlough or lay off employees within that group during the same six-month period.
            No funds are requested for FY 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0110â0â1â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  15
                  15
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  2,970
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  2,985
                  15
               
               
                  
                     
                  
               
            
         
      
         TRANSPORTATION PLANNING, RESEARCH, AND DEVELOPMENT
         (INCLUDING TRANSFER OF FUNDS)For necessary expenses for conducting transportation planning, research, systems development, development activities, and
            making grants,  $12,797,000, to remain available until expended: Provided, That of such amount,  $2,000,000 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 in accordance with the preceding proviso. 
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation policy and planning
                  20
                  22
                  11
               
               
                  0003
                  Interagency Infrastructure Permitting Improvement Center (IIPIC)
                  2
                  2
                  2
               
               
                  0004
                  Automated Vehicles
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  22
                  29
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  22
                  29
                  13
               
               
                  0801
                  Transportation Planning, Research, and Development (Reimbursable)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  24
                  29
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  23
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  9
                  13
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  18
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  29
                  10
                  13
               
               
                  1930
                  Total budgetary resources available
                  47
                  33
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  12
                  20
               
               
                  3010
                  New obligations, unexpired accounts
                  24
                  29
                  13
               
               
                  3020
                  Outlays (gross)
                  â13
                  â21
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  20
                  22
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â2
                  8
                  16
               
               
                  3200
                  Obligated balance, end of year
                  8
                  16
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  10
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  17
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  21
                  11
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  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)
                  11
                  9
                  13
               
               
                  4080
                  Outlays, net (discretionary)
                  â4
                  20
                  11
               
               
                  4180
                  Budget authority, net (total)
                  11
                  9
                  13
               
               
                  4190
                  Outlays, net (total)
                  â4
                  20
                  11
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation finances research and studies concerned with planning, analysis, and information development needed to
            support the Secretary's responsibilities in the formulation of National transportation policies and the coordination of National-level
            transportation planning. Funding also supports Departmental leadership in areas such as economic, regulatory, and, safety
            impacts of transportation, aviation economic policy, and international transportation issues. The program activities include
            contracts with other Federal agencies, educational institutions, non-profit research organizations, and private firms. This
            appropriation also finances the Interagency Infrastructure Permitting Improvement Center, including an online database Permitting
            Dashboard, to support permitting/environmental review reforms to improve interagency coordination, and make the process for
            Federal approval for major infrastructure projects more efficient.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  9
                  12
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  7
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  22
                  27
                  13
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  24
                  29
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  35
                  39
                  42
               
               
                  
                     
                  
               
            
         
      
         Essential Air Service and Rural Airport Improvement FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Essential air service and rural airport improvement
                  166
                  197
                  121
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  90
                  99
                  5
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  94
                  99
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  56
                  23
                  
               
               
                  1201
                  Appropriation (special or trust fund)
                  10
                  4
                  5
               
               
                  1221
                  Appropriations transferred from other acct [069â5422]
                  112
                  81
                  118
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â7
                  â5
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  171
                  103
                  116
               
               
                  1900
                  Budget authority (total)
                  171
                  103
                  116
               
               
                  1930
                  Total budgetary resources available
                  265
                  202
                  121
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  99
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  53
                  78
               
               
                  3010
                  New obligations, unexpired accounts
                  166
                  197
                  121
               
               
                  3020
                  Outlays (gross)
                  â142
                  â172
                  â113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  78
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  53
                  78
               
               
                  3200
                  Obligated balance, end of year
                  53
                  78
                  86
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  171
                  103
                  116
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  46
                  62
                  69
               
               
                  4101
                  Outlays from mandatory balances
                  96
                  110
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  142
                  172
                  113
               
               
                  4180
                  Budget authority, net (total)
                  171
                  103
                  116
               
               
                  4190
                  Outlays, net (total)
                  142
                  172
                  113
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Aviation Reauthorization Act of 1996 (P.L. 104â264) authorized the collection of user fees for services provided
            by the Federal Aviation Administration (FAA) to aircraft that neither take off nor land in the United States, commonly known
            as overflight fees. The Act permanently appropriated the first $50 million of such fees for the Essential Air Service (EAS)
            program and rural airport improvements. In addition, the FAA Modernization and Reauthorization Act (P.L. 112â95) requires
            that, in any fiscal year, overflight fees collected in excess of $50 million will be available to carry out the EAS program.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  162
                  193
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  166
                  197
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  166
                  197
                  121
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         WORKING CAPITAL FUND
          
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  DOT service center activities
                  285
                  396
                  407
               
               
                  0802
                  Non-DOT service center activities
                  162
                  307
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  447
                  703
                  713
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  94
                  87
                  87
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  106
                  87
                  87
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  428
                  703
                  713
               
               
                  1930
                  Total budgetary resources available
                  534
                  790
                  800
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  87
                  87
                  87
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  104
                  136
                  136
               
               
                  3010
                  New obligations, unexpired accounts
                  447
                  703
                  713
               
               
                  3020
                  Outlays (gross)
                  â403
                  â703
                  â713
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  136
                  136
                  136
               
               
                  
                  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
                  84
                  116
                  116
               
               
                  3200
                  Obligated balance, end of year
                  116
                  116
                  116
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  428
                  703
                  713
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  310
                  612
                  620
               
               
                  4011
                  Outlays from discretionary balances
                  93
                  91
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  403
                  703
                  713
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â427
                  â701
                  â711
               
               
                  4033
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â428
                  â703
                  â713
               
               
                  4080
                  Outlays, net (discretionary)
                  â25
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â25
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
            (OAs) and other customers. In FY 2022, the Working Capital Fund will likely obligate nearly $726 million across the Department,
            including $93 million to continue the Department's implementation of a shared services environment for commodity information
            technology (IT) investments. The IT shared services initiative will modernize IT across the Department and improve mission
            delivery by consolidating separate, overlapping, and duplicative processes and functions. In FY 2022, the Department will
            continue consolidating commodity IT services across OAs. As a key part of this effort, the Office of the Chief Information
            Officer will focus on investment-level commodity IT as well as IT Security and Compliance activities. 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  29
                  42
                  43
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  30
                  43
                  44
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  15
                  18
               
               
                  13.0
                  Benefits for former personnel
                  1
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  13
                  11
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  110
                  186
                  191
               
               
                  25.3
                  Other goods and services from Federal sources
                  52
                  51
                  54
               
               
                  25.7
                  Operation and maintenance of equipment
                  35
                  29
                  43
               
               
                  26.0
                  Supplies and materials
                  143
                  303
                  305
               
               
                  31.0
                  Equipment
                  22
                  52
                  36
               
               
                  44.0
                  Refunds
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  447
                  703
                  713
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  243
                  291
                  292
               
               
                  
                     
                  
               
            
         
      
         Minority Business Resource Center Program
         No funding is requested for this program in 2022. 
      
         RAILROAD REHABILITATION AND IMPROVEMENT FINANCING PROGRAMThe Secretary 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  32
                  45
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  7
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  39
                  69
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  39
                  69
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  26
                  26
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  39
                  69
                  
               
               
                  1900
                  Budget authority (total)
                  39
                  69
                  
               
               
                  1930
                  Total budgetary resources available
                  65
                  95
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  39
                  69
                  
               
               
                  3020
                  Outlays (gross)
                  â39
                  â69
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  39
                  69
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  39
                  69
                  
               
               
                  4180
                  Budget authority, net (total)
                  39
                  69
                  
               
               
                  4190
                  Outlays, net (total)
                  39
                  69
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  851
                  4,196
                  600
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  -.25
                  0.00
                  â1.71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  -.25
                  0.00
                  â1.71
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â2
                  
                  â10
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â5
                  
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  19
                  57
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 Federal Railroad Administration (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, and been reassigned from FRA to the Office of the Secretary. 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 2022.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  33.0
                  Investments and loans
                  32
                  45
                  
               
               
                  43.0
                  Interest and dividends
                  7
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  39
                  69
                  
               
               
                  
                     
                  
               
            
         
      
         Minority Business Resource Center Guaranteed Loan Financing AccountStatus of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4082â0â3â407
                  2020 actual
                  2021 est.
                  2022 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
                  
                  
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  851
                  4,196
                  600
               
               
                  0713
                  Payment of interest to Treasury
                  49
                  38
                  38
               
               
                  0715
                  Credit Risk Premium Repayment
                  19
                  
                  
               
               
                  0740
                  Negative subsidy obligations
                  2
                  
                  10
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  16
                  11
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  941
                  4,246
                  648
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  114
                  90
                  147
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  220
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  324
                  90
                  147
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  691
                  4,196
                  600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (interest on uninvested funds)
                  97
                  3
                  3
               
               
                  1800
                  Offsetting collections (principal-borrowers)
                  
                  60
                  60
               
               
                  1800
                  Offsetting collections (upward reestimate)
                  
                  69
                  
               
               
                  1800
                  Offsetting collections (interest-borrowers)
                  
                  27
                  27
               
               
                  1800
                  Collected
                  
                  10
                  10
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â81
                  â62
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  16
                  107
                  38
               
               
                  1900
                  Budget authority (total)
                  707
                  4,303
                  638
               
               
                  1930
                  Total budgetary resources available
                  1,031
                  4,393
                  785
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  90
                  147
                  137
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,552
                  3,936
                  7,155
               
               
                  3010
                  New obligations, unexpired accounts
                  941
                  4,246
                  648
               
               
                  3020
                  Outlays (gross)
                  â337
                  â1,027
                  â1,027
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â220
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,936
                  7,155
                  6,776
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,552
                  3,936
                  7,155
               
               
                  3200
                  Obligated balance, end of year
                  3,936
                  7,155
                  6,776
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  707
                  4,303
                  638
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  337
                  1,027
                  1,027
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â39
                  â69
                  
               
               
                  4122
                  Interest on uninvested funds
                  â9
                  â3
                  â3
               
               
                  4123
                  Credit Risk Premium
                  â49
                  â10
                  â10
               
               
                  4123
                  Principal Repayment
                  
                  â60
                  â60
               
               
                  4123
                  Interest Repayment
                  
                  â27
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â97
                  â169
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  610
                  4,134
                  538
               
               
                  4170
                  Outlays, net (mandatory)
                  240
                  858
                  927
               
               
                  4180
                  Budget authority, net (total)
                  610
                  4,134
                  538
               
               
                  4190
                  Outlays, net (total)
                  240
                  858
                  927
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  851
                  4,196
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  851
                  4,196
                  600
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,231
                  1,444
                  1,981
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  245
                  598
                  598
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â32
                  â60
                  â60
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,444
                  1,981
                  2,518
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  114
                  90
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  101
                  53
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,231
                  1,444
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â251
                  â172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  980
                  1,272
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,195
                  1,415
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,186
                  1,403
               
               
                  2105
                  Other
                  9
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,195
                  1,415
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,195
                  1,415
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         TIFIA Highway Trust Fund Program AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  80
                  460
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Payment From The General Fund, National Surface Transportation and Innovative Finance Bureau Highway Trust Fund Account, Upward
                     Reestimates
                  
                  80
                  380
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  80
                  460
                  460
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  80
                  460
                  460
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  TIFIA Revenue Fee
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  3
                  
                  
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  8
                  107
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  24
                  258
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  57
                  122
                  
               
               
                  0709
                  Administrative expenses
                  8
                  8
                  8
               
               
                  0715
                  Fee Assistance for Small Projects
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  97
                  495
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  100
                  495
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  25
                  31
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3
                  
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8083]
                  13
                  121
                  35
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  34
                  146
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  9
                  9
                  9
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â9
                  â9
                  â9
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  80
                  380
                  
               
               
                  
                  Contract authority, mandatory:
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  7
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  91
                  380
                  
               
               
                  1930
                  Total budgetary resources available
                  125
                  526
                  66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  31
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  261
                  248
               
               
                  3010
                  New obligations, unexpired accounts
                  100
                  495
                  10
               
               
                  3020
                  Outlays (gross)
                  â156
                  â508
                  â158
               
               
                  3031
                  Unpaid obligations transferred from other accts [069â8083]
                  328
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  261
                  248
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  261
                  248
               
               
                  3200
                  Obligated balance, end of year
                  261
                  248
                  100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  33
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  72
                  95
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  76
                  128
                  158
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  87
                  380
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  80
                  380
                  
               
               
                  4180
                  Budget authority, net (total)
                  87
                  380
                  
               
               
                  4190
                  Outlays, net (total)
                  152
                  508
                  158
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  
                  
                  49
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  
                  11
                  123
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  11
                  123
                  100
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  272
                  121
                  35
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  TIFIA Direct Loans
                  2,263
                  10,987
                  10,987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  2,263
                  10,987
                  10,987
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  TIFIA Direct Loans
                  1.02
                  0.97
                  â1.21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  1.02
                  0.97
                  â1.21
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  TIFIA Direct Loans
                  8
                  107
                  â133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  8
                  107
                  â133
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  TIFIA Direct Loans
                  68
                  121
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  68
                  121
                  136
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  TIFIA Direct Loans
                  â886
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â886
                  â8
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  7
                  7
                  7
               
               
                  3590
                  Outlays from new authority
                  7
                  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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  33.0
                  Investments and loans
                  81
                  380
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  8
                  107
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  100
                  495
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  19
                  23
                  31
               
               
                  
                     
                  
               
            
         
      
         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 sections 41731
            through 41742 of title 49, United States Code,  $247,700,000, to be derived from the Airport and Airway Trust Fund, to remain available until expended: Provided, That in determining between or among carriers competing to provide service to a community, the Secretary may consider the
            relative subsidy requirements of the carriers: Provided further, That basic essential air service minimum requirements shall not include the 15-passenger capacity requirement under 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8304â0â7â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to air carriers
                  161
                  142
                  248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  161
                  142
                  248
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  162
                  142
                  248
               
               
                  1930
                  Total budgetary resources available
                  164
                  145
                  251
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  32
                  17
                  54
               
               
                  3010
                  New obligations, unexpired accounts
                  161
                  142
                  248
               
               
                  3020
                  Outlays (gross)
                  â176
                  â105
                  â206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  54
                  96
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  17
                  54
               
               
                  3200
                  Obligated balance, end of year
                  17
                  54
                  96
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  162
                  142
                  248
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  142
                  85
                  149
               
               
                  4011
                  Outlays from discretionary balances
                  34
                  20
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  176
                  105
                  206
               
               
                  4180
                  Budget authority, net (total)
                  162
                  142
                  248
               
               
                  4190
                  Outlays, net (total)
                  176
                  105
                  206
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
         ADMINISTRATIVE PROVISIONSSEC. 101. None of the funds made available by 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 operating 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. 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. 103. In addition to authority provided by section 327 of title 49, United States Code, the Department's Working Capital Fund is
      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 SAFETEA-LU (5 U.S.C. 7905 note): 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 shall not exceed 1 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 shall be fully reimbursed by each customer agency from available funds for the actual cost
      of the transit benefit. SEC. 104. Receipts collected in the Department's Working Capital Fund, as authorized by section 327 of title 49, United States Code,
      for unused transit and van pool benefits, in an amount not to exceed 10 percent of fiscal year 2021 collections, shall be available until expended
      in the Department's Working Capital Fund to provide contractual services in support of section 199A of this Act: Provided, That obligations in fiscal year  2022 of such collections shall not exceed $1,000,000.SEC. 105. None of the funds in this Act may be obligated or expended for retention or senior executive bonuses for an employee of the
      Department of Transportation without the prior written approval of the Assistant Secretary for Administration.SEC. 106. 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 and collect and maintain a reserve at rates which will return full cost of transferred assets.SEC. 107. None of the funds provided in this Act to the Department of Transportation may be used to provide credit assistance unless
      not less than 3 days before any application approval to provide credit assistance under sections 603 and 604 of title 23,
      United States Code, the Secretary provides notification in writing to the following committees: the House and Senate Committees
      on Appropriations; the Committee on Environment and Public Works and the Committee on Banking, Housing and Urban Affairs of
      the Senate; and the Committee on Transportation and Infrastructure of the House of Representatives: Provided, That such notification shall include, but not be limited to, the name of the project sponsor; a description of the project;
      whether credit assistance will be provided as a direct loan, loan guarantee, or line of credit; and the amount of credit assistance.
      SEC. 108.   Section 312 of title 49, United States Code, is repealed. (Department of Transportation Appropriations Act, 2021.)
         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,  $11,434,100,000, to remain available until September 30,  2023, of which  $8,434,100,000 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
            the Vision 100-Century of Aviation Reauthorization Act (49 U.S.C. 40101 note): 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 made available by 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1301â0â1â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Air Traffic Organization (ATO)
                  7,987
                  8,255
                  8,492
               
               
                  0002
                  NextGen
                  61
                  67
                  64
               
               
                  0003
                  Finance & Management
                  825
                  843
                  896
               
               
                  0004
                  Aviation Safety
                  1,412
                  1,516
                  1,547
               
               
                  0005
                  Commercial Space Transportation
                  27
                  29
                  33
               
               
                  0006
                  Security & Hazardous Materials Safety
                  122
                  128
                  139
               
               
                  0007
                  Staff Offices
                  253
                  268
                  280
               
               
                  0008
                  2017/2018 Hurricanes & CARES Act
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct Program Activities Subtotal
                  10,733
                  11,106
                  11,451
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  10,733
                  11,106
                  11,451
               
               
                  0801
                  Operations (Reimbursable)
                  130
                  130
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,863
                  11,236
                  11,581
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  226
                  166
                  103
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  268
                  166
                  103
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  111
                  483
                  3,000
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10,493
                  10,715
                  9,341
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  167
                  â25
                  â736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10,660
                  10,690
                  8,605
               
               
                  1900
                  Budget authority (total)
                  10,771
                  11,173
                  11,605
               
               
                  1930
                  Total budgetary resources available
                  11,039
                  11,339
                  11,708
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  166
                  103
                  127
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,663
                  1,773
                  2,169
               
               
                  3010
                  New obligations, unexpired accounts
                  10,863
                  11,236
                  11,581
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  31
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â10,706
                  â10,840
                  â12,505
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â42
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,773
                  2,169
                  1,245
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â732
                  â877
                  â852
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â167
                  25
                  736
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â877
                  â852
                  â116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  931
                  896
                  1,317
               
               
                  3200
                  Obligated balance, end of year
                  896
                  1,317
                  1,129
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,771
                  11,173
                  11,605
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9,160
                  9,853
                  10,233
               
               
                  4011
                  Outlays from discretionary balances
                  1,546
                  987
                  2,272
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,706
                  10,840
                  12,505
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10,508
                  â10,679
                  â9,305
               
               
                  4033
                  Non-Federal sources
                  â35
                  â35
                  â35
               
               
                  4034
                  Offsetting governmental collections
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10,544
                  â10,715
                  â9,341
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â167
                  25
                  736
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â116
                  25
                  736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  111
                  483
                  3,000
               
               
                  4080
                  Outlays, net (discretionary)
                  162
                  125
                  3,164
               
               
                  4180
                  Budget authority, net (total)
                  111
                  483
                  3,000
               
               
                  4190
                  Outlays, net (total)
                  162
                  125
                  3,164
               
               
                  
                     
                  
               
            
         
      
      
         The 2022 Budget requests $11.434 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,846
                  4,937
                  5,050
               
               
                  11.3
                  Other than full-time permanent
                  30
                  30
                  31
               
               
                  11.5
                  Other personnel compensation
                  410
                  431
                  513
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,286
                  5,398
                  5,594
               
               
                  12.1
                  Civilian personnel benefits
                  2,201
                  2,309
                  2,438
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  83
                  73
                  149
               
               
                  22.0
                  Transportation of things
                  22
                  19
                  19
               
               
                  23.1
                  Rental payments to GSA
                  122
                  133
                  151
               
               
                  23.2
                  Rental payments to others
                  71
                  54
                  54
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  349
                  332
                  336
               
               
                  24.0
                  Printing and reproduction
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  775
                  878
                  912
               
               
                  25.2
                  Other services from non-Federal sources
                  1,606
                  1,689
                  1,545
               
               
                  26.0
                  Supplies and materials
                  131
                  140
                  141
               
               
                  31.0
                  Equipment
                  80
                  74
                  105
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  10,733
                  11,106
                  11,451
               
               
                  99.0
                  Reimbursable obligations
                  130
                  130
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,863
                  11,236
                  11,581
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1301â0â1â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  39,112
                  39,384
                  39,524
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  201
                  178
                  178
               
               
                  
                     
                  
               
            
         
      
         Emergency FAA Employee Leave FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2816â0â1â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency FAA Employee Fund
                  
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.1)
                  
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  9
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  9
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â9
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  9
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  9
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  9
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  9
                  
               
               
                  
                     
                  
               
            
         
      
      
         The American Rescue Plan Act of 2021 (P.L. 117â2) established the Emergency FAA Employee Leave Fund and appropriated $9 million,
            which shall be deposited into the Fund and remain available through September 30, 2022. The Fund is for the use of paid leave
            for FAA employees who are unable to work due to reasons related to the COVID-19 pandemic.
         
      
         Relief for AirportsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2815â0â1â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  8,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  8,000
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  8,000
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  8,000
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  5,520
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  8,000
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â2,480
                  â4,400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  5,520
                  1,120
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  5,520
               
               
                  3200
                  Obligated balance, end of year
                  
                  5,520
                  1,120
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  8,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2,480
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  4,400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  2,480
                  4,400
               
               
                  4180
                  Budget authority, net (total)
                  
                  8,000
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2,480
                  4,400
               
               
                  
                     
                  
               
            
         
      
      
         The American Rescue Plan Act of 2021 (P.L. 117â2) appropriated $8 billion, to remain available until September 30, 2024, for
            assistance to sponsors of airports, to be made available to prevent, prepare for, and respond to coronavirus.
         
      
         Payment to Grants-in-aid for AirportsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2813â0â1â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  10,400
                  2,400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  10,400
                  2,400
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10,400
                  2,400
                  
               
               
                  1930
                  Total budgetary resources available
                  10,400
                  2,400
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  10,400
                  2,400
                  
               
               
                  3020
                  Outlays (gross)
                  â10,400
                  â2,400
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,400
                  2,400
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10,400
                  2,400
                  
               
               
                  4180
                  Budget authority, net (total)
                  10,400
                  2,400
                  
               
               
                  4190
                  Outlays, net (total)
                  10,400
                  2,400
                  
               
               
                  
                     
                  
               
            
         
      
      
         The regular appropriations acts for 2020 and 2021 each provided $400 million of supplemental funding for Grants-in-Aid for
            Airports. Funds are appropriated from the General Fund of the U.S. Treasury. 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.
            In addition, the CARES Act provided $10 billion in 2020 and the Coronavirus Response and Relief Supplemental Appropriations
            Act of 2021 provided $2 billion, both from the General Fund of the U.S. Treasury, to help airports prevent, prepare for, and
            respond to coronavirus.
         
      
         Payment to the Airport and Airway Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0250â0â1â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  14,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  
                  14,000
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  14,000
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  14,000
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  14,000
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â14,000
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  14,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  14,000
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  14,000
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  14,000
                  
               
               
                  
                     
                  
               
            
         
      
         Aviation User FeesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5422â0â2â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  13
                  7
                  8
               
               
                  0198
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  14
                  7
                  8
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Aviation User Fees, Overflight Fees
                  109
                  81
                  118
               
               
                  1130
                  Property Disposal or Lease Proceeds, Aviation User Fee
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  110
                  81
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  110
                  81
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  124
                  88
                  126
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Essential Air Service and Rural Airport Improvement Fund
                  â10
                  â4
                  â5
               
               
                  2101
                  Aviation User Fees
                  â114
                  â81
                  â118
               
               
                  2132
                  Essential Air Service and Rural Airport Improvement Fund
                  7
                  5
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â117
                  â80
                  â116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â117
                  â80
                  â116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  7
                  8
                  10
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5422â0â2â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land Proceeds
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  22
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  114
                  81
                  118
               
               
                  1220
                  Appropriations transferred to other accts [069â5423]
                  â112
                  â81
                  â118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  23
                  22
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 $118 million in overflight fees will be collected in
            2022.
         
      
         Aviation Insurance Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program Administration
                  1
                  1
                  1
               
               
                  0802
                  Insurance Claims
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,271
                  2,300
                  2,332
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  32
                  35
                  12
               
               
                  1900
                  Budget authority (total)
                  32
                  35
                  12
               
               
                  1930
                  Total budgetary resources available
                  2,303
                  2,335
                  2,344
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,300
                  2,332
                  2,341
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  32
                  35
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  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31
                  â33
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â32
                  â35
                  â12
               
               
                  4170
                  Outlays, net (mandatory)
                  â30
                  â33
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â30
                  â33
                  â10
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,293
                  2,302
                  2,337
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,302
                  2,337
                  2,348
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  42.0
                  Projected Insurance claims and indemnities
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Accounting Services
                  40
                  51
                  50
               
               
                  0804
                  Information Services
                  116
                  157
                  143
               
               
                  0806
                  Multi Media
                  7
                  3
                  3
               
               
                  0807
                  FLLI (formerly CMEL/Training)
                  7
                  9
                  9
               
               
                  0808
                  International Training
                  2
                  2
                  2
               
               
                  0810
                  Logistics
                  301
                  274
                  292
               
               
                  0811
                  Aircraft Maintenance
                  55
                  53
                  57
               
               
                  0812
                  Acquisition
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  533
                  554
                  561
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  246
                  230
                  274
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  27
                  36
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  273
                  266
                  310
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  490
                  562
                  573
               
               
                  1930
                  Total budgetary resources available
                  763
                  828
                  883
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  230
                  274
                  322
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  162
                  170
                  123
               
               
                  3010
                  New obligations, unexpired accounts
                  533
                  554
                  561
               
               
                  3020
                  Outlays (gross)
                  â498
                  â565
                  â648
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  170
                  123
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  162
                  170
                  123
               
               
                  3200
                  Obligated balance, end of year
                  170
                  123
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  490
                  562
                  573
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  395
                  382
                  390
               
               
                  4011
                  Outlays from discretionary balances
                  103
                  183
                  258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  498
                  565
                  648
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â490
                  â560
                  â571
               
               
                  4033
                  Non-Federal sources
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â490
                  â562
                  â573
               
               
                  4080
                  Outlays, net (discretionary)
                  8
                  3
                  75
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  3
                  75
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  121
                  134
                  132
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  127
                  140
                  138
               
               
                  12.1
                  Civilian personnel benefits
                  48
                  49
                  52
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  5
                  8
               
               
                  22.0
                  Transportation of things
                  7
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  13
                  14
               
               
                  25.1
                  Advisory and assistance services
                  68
                  72
                  71
               
               
                  25.2
                  Other services from non-Federal sources
                  70
                  75
                  73
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  20
                  17
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  8
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  57
                  60
                  59
               
               
                  26.0
                  Supplies and materials
                  94
                  97
                  108
               
               
                  31.0
                  Equipment
                  5
                  5
                  6
               
               
                  44.0
                  Refunds
                  21
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  533
                  554
                  561
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4562â0â4â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,401
                  1,437
                  1,472
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Airport and Airway Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8103â0â7â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  15,018
                  7,900
                  13,635
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  7,900
                  13,635
                  12,983
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  17,916
                  8,971
                  15,305
               
               
                  0298
                  Adjustments
                  â1,402
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  16,514
                  8,971
                  15,305
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Excise Taxes, Airport and Airway Trust Fund
                  9,016
                  9,348
                  15,293
               
               
                  1130
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  
                  2
                  2
               
               
                  1130
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  55
                  61
                  50
               
               
                  1130
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  2
                  
                  
               
               
                  1150
                  Interest, Airport and Airway Trust Fund
                  
                  
                  
               
               
                  1150
                  Interest, Airport and Airway Trust Fund
                  387
                  191
                  230
               
               
                  1160
                  General Fund Payment, Airport and Airway Trust Fund
                  
                  14,000
                  
               
               
                  1160
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  44
                  40
                  39
               
               
                  1160
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  14
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  9,518
                  23,651
                  15,623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  9,518
                  23,651
                  15,623
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Payments to Air Carriers [Budget Acct]
                  â176
                  â105
                  â206
               
               
                  2100
                  Trust Fund Share of FAA Activities (Airport and Airway Trust Fund) [Budget Acct]
                  â10,363
                  â10,557
                  â9,170
               
               
                  2100
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) [Budget Acct]
                  â6,897
                  â9,775
                  â5,886
               
               
                  2100
                  Facilities and Equipment (Airport and Airway Trust Fund) [Budget Acct]
                  â2,907
                  â2,802
                  â3,269
               
               
                  2100
                  Research, Engineering and Development (Airport and Airway Trust Fund) [Budget Acct]
                  â169
                  â236
                  â295
               
               
                  2198
                  Adjustments
                  3,450
                  6,158
                  2,352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â17,062
                  â17,317
                  â16,474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â17,062
                  â17,317
                  â16,474
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â7,931
                  6,143
                  â1,081
               
               
                  3120
                  Interest
                  387
                  191
                  230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â7,544
                  6,334
                  â851
               
               
                  3298
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â7,543
                  6,334
                  â851
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  1,071
                  1,670
                  1,471
               
               
                  4200
                  Airport and Airway Trust Fund
                  7,900
                  13,635
                  12,983
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  8,971
                  15,305
                  14,454
               
               
                  
                     
                  
               
            
         
      
         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 amounts made available 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  2022, notwithstanding section 47117(g) of title 49, United States Code: Provided further, That none of the amounts made available 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 amounts limited under this heading, not more than  $127,165,000 shall be available for administration, not less than $15,000,000 shall be available for the Airport Cooperative Research
            Program, and not less than  $40,961,000 shall be available for Airport Technology Research. 
      
         GRANTS-IN-AID FOR AIRPORTS 
      (Department of Transportation Appropriations Act, 2021.)
         (Including transfer of funds)
      
      
      
      
      
      (Coronavirus Response and Relief Supplemental Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  General Fund Payment, Grants-in-Aid for Airports
                  10,400
                  400
                  
               
               
                  1140
                  General Fund Payment, Grants-in-Aid for Airports
                  
                  2,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  10,400
                  2,400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  10,400
                  2,400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  10,400
                  2,400
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  â10,400
                  â2,400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants-in-aid for airports
                  12,653
                  5,165
                  3,167
               
               
                  0002
                  Personnel and related expenses
                  116
                  119
                  127
               
               
                  0003
                  Airport technology research
                  39
                  41
                  41
               
               
                  0005
                  Small community air service
                  10
                  10
                  
               
               
                  0006
                  Airport Cooperative Research
                  15
                  15
                  15
               
               
                  0007
                  Grants - General Fund Appropriation
                  971
                  398
                  
               
               
                  0008
                  Administrative Expenses - General Fund Appropriation
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  13,804
                  5,750
                  3,350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  13,804
                  5,750
                  3,350
               
               
                  0801
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) (Reimbursable)
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  13,805
                  5,752
                  3,352
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,055
                  1,125
                  1,125
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,038
                  1,125
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  125
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,180
                  1,125
                  1,125
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  3,000
                  3,350
                  3,350
               
               
                  1101
                  Appropriation (special or trust)
                  10,400
                  2,400
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â3,000
                  â3,350
                  â3,350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10,400
                  2,400
                  
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority (Reauthorization)
                  3,350
                  3,350
                  3,350
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  13,750
                  5,752
                  3,352
               
               
                  1930
                  Total budgetary resources available
                  14,930
                  6,877
                  4,477
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,125
                  1,125
                  1,125
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,218
                  13,001
                  8,978
               
               
                  3010
                  New obligations, unexpired accounts
                  13,805
                  5,752
                  3,352
               
               
                  3020
                  Outlays (gross)
                  â6,897
                  â9,775
                  â5,886
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â125
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13,001
                  8,978
                  6,444
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,218
                  13,001
                  8,978
               
               
                  3200
                  Obligated balance, end of year
                  13,001
                  8,978
                  6,444
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,400
                  2,402
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,424
                  1,129
                  461
               
               
                  4011
                  Outlays from discretionary balances
                  3,473
                  8,646
                  5,425
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,897
                  9,775
                  5,886
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â2
                  â2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,350
                  3,350
                  3,350
               
               
                  4180
                  Budget authority, net (total)
                  13,750
                  5,750
                  3,350
               
               
                  4190
                  Outlays, net (total)
                  6,897
                  9,773
                  5,884
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3,814
                  4,164
                  4,164
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  4,164
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  72
                  78
                  82
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  75
                  83
                  85
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  27
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  33
                  33
                  32
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  22
                  24
               
               
                  25.7
                  Operation and maintenance of equipment
                  14
                  14
                  14
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  4
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  13,620
                  5,549
                  3,160
               
               
                  94.0
                  Financial transfers
                  10
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13,804
                  5,750
                  3,350
               
               
                  99.0
                  Reimbursable obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13,805
                  5,752
                  3,352
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  565
                  607
                  615
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  4
                  1
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  7
                  3
               
               
                  
                     
                  
               
            
         
      
         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,  $3,410,000,000, of which  $550,000,000 shall remain available until September 30,  2023, and  $2,860,000,000 shall remain available until September 30,  2024: 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 shall transmit to the Congress an investment
            plan for the Federal Aviation Administration which includes funding for each budget line item for fiscal years  2023 through  2027, 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Engineering, development, test and evaluation
                  158
                  209
                  215
               
               
                  0002
                  Procurement and modernization of air traffic control (ATC) facilities and equipment
                  1,825
                  1,974
                  2,032
               
               
                  0003
                  Procurement and modernization of non-ATC facilities and equipment
                  217
                  191
                  197
               
               
                  0004
                  Mission support
                  256
                  235
                  242
               
               
                  0005
                  Personnel and related expenses
                  526
                  563
                  550
               
               
                  0007
                  Spectrum Efficient National Surveillance Radar (SENSR)
                  18
                  1
                  
               
               
                  0008
                  2017 Hurricanes / 2018 Supplemental
                  10
                  20
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  3,010
                  3,193
                  3,247
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,010
                  3,193
                  3,247
               
               
                  0801
                  Facilities and Equipment (Airport and Airway Trust Fund) (Reimbursable)
                  60
                  87
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,070
                  3,280
                  3,334
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,061
                  2,153
                  1,989
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,041
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,101
                  2,153
                  1,989
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  3,045
                  3,015
                  3,410
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  85
                  101
                  89
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  82
                  101
                  89
               
               
                  1900
                  Budget authority (total)
                  3,127
                  3,116
                  3,499
               
               
                  1930
                  Total budgetary resources available
                  5,228
                  5,269
                  5,488
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,153
                  1,989
                  2,154
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  21
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  5
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  84
                  87
                  87
               
               
                  1953
                  Expired unobligated balance, end of year
                  82
                  87
                  87
               
               
                  1954
                  Unobligated balance canceling
                  21
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,105
                  2,208
                  2,686
               
               
                  3010
                  New obligations, unexpired accounts
                  3,070
                  3,280
                  3,334
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,907
                  â2,802
                  â3,269
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â40
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,208
                  2,686
                  2,751
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â72
                  â56
                  â56
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â56
                  â56
                  â56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,032
                  2,152
                  2,630
               
               
                  3200
                  Obligated balance, end of year
                  2,152
                  2,630
                  2,695
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,127
                  3,116
                  3,499
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  919
                  1,371
                  1,488
               
               
                  4011
                  Outlays from discretionary balances
                  1,968
                  1,423
                  1,781
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,887
                  2,794
                  3,269
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â44
                  â40
                  â39
               
               
                  4033
                  Non-Federal sources
                  â55
                  â61
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â99
                  â101
                  â89
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,045
                  3,015
                  3,410
               
               
                  4080
                  Outlays, net (discretionary)
                  2,788
                  2,693
                  3,180
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  20
                  8
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,045
                  3,015
                  3,410
               
               
                  4190
                  Outlays, net (total)
                  2,808
                  2,701
                  3,180
               
               
                  
                     
                  
               
               
                  
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  357
                  368
                  372
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  7
               
               
                  11.5
                  Other personnel compensation
                  6
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  364
                  374
                  385
               
               
                  12.1
                  Civilian personnel benefits
                  123
                  133
                  135
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  25
                  28
                  21
               
               
                  22.0
                  Transportation of things
                  3
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  27
                  42
                  43
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  90
                  48
                  49
               
               
                  25.1
                  Advisory and assistance services
                  1,602
                  1,816
                  1,871
               
               
                  25.2
                  Other services from non-Federal sources
                  209
                  143
                  127
               
               
                  25.3
                  Other goods and services from Federal sources
                  21
                  45
                  46
               
               
                  25.4
                  Operation and maintenance of facilities
                  135
                  85
                  86
               
               
                  25.5
                  Research and development contracts
                  4
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  75
                  66
                  68
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  18
                  39
                  35
               
               
                  31.0
                  Equipment
                  255
                  212
                  216
               
               
                  32.0
                  Land and structures
                  56
                  155
                  155
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  3
                  4
               
               
                  43.0
                  Interest and dividends
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,010
                  3,193
                  3,247
               
               
                  99.0
                  Reimbursable obligations
                  60
                  87
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,070
                  3,280
                  3,334
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,849
                  2,851
                  2,851
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  43
                  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,  $258,500,000, to be derived from the Airport and Airway Trust Fund and to remain available until September 30,  2024: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8108â0â7â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Improve aviation safety
                  120
                  89
                  32
               
               
                  0012
                  Improve Efficiency
                  15
                  3
                  
               
               
                  0013
                  Reduce environmental impact of aviation
                  51
                  7
                  8
               
               
                  0014
                  Improve the efficiency of mission support
                  7
                  20
                  4
               
               
                  0015
                  Research, Engineering & Development
                  
                  123
                  203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  193
                  242
                  247
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  193
                  242
                  247
               
               
                  0801
                  Research, Engineering and Development (Airport and Airway Trust (Reimbursable)
                  16
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  209
                  251
                  256
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  167
                  172
                  128
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  168
                  172
                  128
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  193
                  198
                  259
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  15
                  9
                  9
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  21
                  9
                  9
               
               
                  1900
                  Budget authority (total)
                  214
                  207
                  268
               
               
                  1930
                  Total budgetary resources available
                  382
                  379
                  396
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  172
                  128
                  140
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  2
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  6
                  6
                  6
               
               
                  1953
                  Expired unobligated balance, end of year
                  5
                  6
                  6
               
               
                  1954
                  Unobligated balance canceling
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  128
                  165
                  180
               
               
                  3010
                  New obligations, unexpired accounts
                  209
                  251
                  256
               
               
                  3020
                  Outlays (gross)
                  â169
                  â236
                  â295
               
               
                  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
                  165
                  180
                  141
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  124
                  156
                  171
               
               
                  3200
                  Obligated balance, end of year
                  156
                  171
                  132
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  214
                  207
                  268
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  46
                  96
                  123
               
               
                  4011
                  Outlays from discretionary balances
                  123
                  140
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  169
                  236
                  295
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â14
                  â9
                  â9
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â16
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  193
                  198
                  259
               
               
                  4080
                  Outlays, net (discretionary)
                  153
                  227
                  286
               
               
                  4180
                  Budget authority, net (total)
                  193
                  198
                  259
               
               
                  4190
                  Outlays, net (total)
                  153
                  227
                  286
               
               
                  
                     
                  
               
            
         
      
      
         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 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  26
                  31
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  26
                  35
                  35
               
               
                  25.2
                  Other services from non-Federal sources
                  34
                  40
                  41
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  9
                  9
               
               
                  25.5
                  Research and development contracts
                  13
                  17
                  17
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  3
                  3
               
               
                  32.0
                  Land and structures
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  74
                  93
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  193
                  242
                  247
               
               
                  99.0
                  Reimbursable obligations
                  16
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  209
                  251
                  256
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8108â0â7â402
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  197
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Operations
                  10,519
                  10,519
                  8,434
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  10,519
                  10,519
                  8,434
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  10,519
                  10,519
                  8,434
               
               
                  1930
                  Total budgetary resources available
                  10,519
                  10,519
                  8,434
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  618
                  774
                  736
               
               
                  3010
                  New obligations, unexpired accounts
                  10,519
                  10,519
                  8,434
               
               
                  3020
                  Outlays (gross)
                  â10,363
                  â10,557
                  â9,170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  774
                  736
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  618
                  774
                  736
               
               
                  3200
                  Obligated balance, end of year
                  774
                  736
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,519
                  10,519
                  8,434
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9,750
                  10,519
                  8,434
               
               
                  4011
                  Outlays from discretionary balances
                  613
                  38
                  736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,363
                  10,557
                  9,170
               
               
                  4180
                  Budget authority, net (total)
                  10,519
                  10,519
                  8,434
               
               
                  4190
                  Outlays, net (total)
                  10,363
                  10,557
                  9,170
               
               
                  
                     
                  
               
            
         
      
      
         The 2022 Budget proposes $11.434 billion for Federal Aviation Administration Operations, of which $8.434 billion would be
            provided from the Airport and Airway Trust Fund.
         
      
         ADMINISTRATIVE PROVISIONSâFEDERAL AVIATION ADMINISTRATIONSEC. 110. The Administrator of the Federal Aviation Administration may reimburse amounts made available to satisfy section 41742(a)(1)
      of title 49, United States Code, from fees credited under section 45303 of title 49, United States Code, and any amount remaining
      in such account at the close of any fiscal year may be made available to satisfy section 41742(a)(1) of title 49, United States
      Code, 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 as such appropriation.SEC. 112. None of the funds made available by 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 made available by 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.   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 House of Representatives are notified 15
         days in advance of such transfer: Provided further, That any transfer from an amount made available for obligation as discretionary
         grants-in-aid for airports pursuant to section 47117(f) of title 49, United States Code shall be deemed as obligated for grants-in-aid
         for airports under part B of subtitle VII of title 49, United States Code, for the purposes of complying with the limitation
         on incurring obligations in this appropriations Act or any other appropriations Act under the heading "Grants-in-Aid for Airports". SEC. 115.   The Federal Aviation Administration Administrative Services Franchise Fund may be reimbursed after performance or paid in
         advance from funds available to the Federal Aviation Administration and other Federal agencies for which the Fund performs
         services. (Department of Transportation Appropriations Act, 2021.)
         Federal Highway Administration
      
         The 2022 Budget requests $47,104 million for the Federal Highway Administration's (FHWA) Federal-aid Highways program to provide
            the needed funding to: improve the condition and performance of our national transportation infrastructure; make roads and
            bridges safe for all users; provide equitable travel for all people; address the climate change challenge; spur innovation;
            and create jobs.
         
         The table below summarizes the budget authority requested for FHWA programs.
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 Enacted
                     2022 Request
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Federal-aid highways contract authority (HTF)
                     47,104
                     47,104
                     47,104
                  
                  
                     Federal-aid subject to limitation
                     46,365
                     46,365
                     46,365
                  
                  
                     Federal-aid highways exempt from the limitation
                      739
                      739
                     739
                  
                  
                     Highway Infrastructure Programs (GF)
                      2,166
                      12,000
                     0
                  
                  
                     Miscellaneous trust funds (TF)
                      19
                      19
                     19
                  
                  
                      Miscellaneous Appropriations Rescission 
                     â20
                     0
                     0
                  
                  
                     Total Budget Authority
                      49,269
                      59,123
                      47,123
                  
                  
                     Total Mandatory
                      47,123
                      47,123
                      47,123
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Obligation Authority:
                     
                     
                     
                  
                  
                     Federal-aid highways (HTF)
                      47,104
                      47,104
                      47,104
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Miscellaneous AppropriationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9911â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Miscellaneous Appropriations
                  7
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  7
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  120
                  97
                  87
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  119
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  1031
                  Other balances not available
                  â1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  124
                  97
                  87
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â19
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â20
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  104
                  97
                  87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  97
                  87
                  78
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  27
                  24
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  3
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  10
                  9
               
               
                  3020
                  Outlays (gross)
                  â6
                  â13
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  24
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  33
                  27
                  24
               
               
                  3200
                  Obligated balance, end of year
                  27
                  24
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â19
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  13
                  12
               
               
                  
                  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
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â19
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  5
                  13
                  12
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â20
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  13
                  12
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5103
                  Unexpired unavailable balance, SOY: Fulfilled purpose
                  
                  1
                  
               
               
                  5104
                  Unexpired unavailable balance, EOY: Fulfilled purpose
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This consolidated schedule shows obligations and outlays of amounts appropriated from the General Fund for miscellaneous programs.
            The schedule 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 2022.
         
      
         Emergency Relief ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0500â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Relief Program (Direct)
                  1,293
                  680
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,293
                  680
                  340
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,507
                  1,360
                  680
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  146
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,653
                  1,360
                  680
               
               
                  1930
                  Total budgetary resources available
                  2,653
                  1,360
                  680
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,360
                  680
                  340
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  922
                  1,096
                  888
               
               
                  3010
                  New obligations, unexpired accounts
                  1,293
                  680
                  340
               
               
                  3020
                  Outlays (gross)
                  â973
                  â888
                  â608
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â146
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,096
                  888
                  620
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  922
                  1,096
                  888
               
               
                  3200
                  Obligated balance, end of year
                  1,096
                  888
                  620
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  973
                  888
                  608
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  973
                  888
                  608
               
               
                  
                     
                  
               
            
         
      
      
         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 2022.
      
         Appalachian Development Highway SystemProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0640â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  12
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  33
                  30
                  21
               
               
                  3020
                  Outlays (gross)
                  â3
                  â9
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  21
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  33
                  30
                  21
               
               
                  3200
                  Obligated balance, end of year
                  30
                  21
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  9
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  9
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Funding for this program is used for constructing and improving corridors of the Appalachian Development Highway System.
         No funding is requested for 2022.
      
         State Infrastructure BanksProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0549â0â1â401
                  2020 actual
                  2021 est.
                  2022 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 2022.
         
      
         Highway Infrastructure Investment, Recovery Act
         Payment to the Highway Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0534â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the highway trust fund
                  
                  13,600
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  
                  13,600
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  13,600
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  13,600
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  13,600
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â13,600
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  13,600
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  13,600
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  13,600
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  13,600
                  
               
               
                  
                     
                  
               
            
         
      
         HIGHWAY INFRASTRUCTURE PROGRAMS
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      (Department of Transportation Appropriations Act, 2021.)
      
      (Coronavirus Response and Relief Supplemental Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0548â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Highway infrastructure programs
                  1,567
                  9,545
                  1,759
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,567
                  9,545
                  1,759
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,946
                  4,580
                  7,035
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,981
                  4,580
                  7,035
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,166
                  12,000
                  
               
               
                  1930
                  Total budgetary resources available
                  6,147
                  16,580
                  7,035
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,580
                  7,035
                  5,276
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,102
                  1,621
                  9,073
               
               
                  3010
                  New obligations, unexpired accounts
                  1,567
                  9,545
                  1,759
               
               
                  3020
                  Outlays (gross)
                  â1,013
                  â2,093
                  â5,726
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,621
                  9,073
                  5,106
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,102
                  1,621
                  9,073
               
               
                  3200
                  Obligated balance, end of year
                  1,621
                  9,073
                  5,106
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,166
                  12,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  141
                  1,080
                  
               
               
                  4011
                  Outlays from discretionary balances
                  872
                  1,013
                  5,726
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,013
                  2,093
                  5,726
               
               
                  4180
                  Budget authority, net (total)
                  2,166
                  12,000
                  
               
               
                  4190
                  Outlays, net (total)
                  1,013
                  2,093
                  5,726
               
               
                  
                     
                  
               
            
         
      
      
         In FY 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.  Congress has appropriated
            additional General Fund amounts in recent years including $10 billion through the Coronavirus Response and Relief Supplemental
            Appropriations Act, 2021. No appropriations are requested for this account in FY 2022.; 
         
         
      
      Trust Funds
         Right-of-way Revolving Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8402â0â8â401
                  2020 actual
                  2021 est.
                  2022 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 2022.
         
      
         Highway Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8102â0â7â401
                  2020 actual
                  2021 est.
                  2022 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
                  28,192
                  12,081
                  10,968
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  12,081
                  10,968
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
         General Fund transfers.âThe Continuing Appropriations Act, 2021 and Other Extensions Act (Public Law 116â159) transferred from the General Fund $10.4
            billion to the Highway Account of the Highway Trust Fund and $3.2 billion to the Mass Transit Account of the Highway Trust
            Fund.
         
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8102â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  32,906
                  17,829
                  12,749
               
               
                  0298
                  Reconciliation adjustment
                  140
                  
                  
               
               
                  0298
                  Adjustment for split account with Motor Carrier Safety Operations and Programs
                  â144
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  32,902
                  17,829
                  12,749
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Highway Trust Fund, Deposits (Highway Account)
                  37,566
                  35,004
                  36,013
               
               
                  1110
                  Highway Trust Fund, Deposits (Mass Transit Account)
                  5,198
                  4,808
                  4,915
               
               
                  1130
                  TIFIA Highway Trust Fund Program Account
                  4
                  
                  
               
               
                  1130
                  Federal-aid Highways
                  142
                  
                  
               
               
                  1130
                  Miscellaneous Highway Trust Funds
                  2
                  
                  
               
               
                  1130
                  Operations and Research (Highway Trust Fund)
                  1
                  
                  
               
               
                  1150
                  CMIA Interest, Highway Trust Fund (highway Account)
                  3
                  1
                  1
               
               
                  1150
                  Earnings on Investments, Highway Trust Fund
                  193
                  18
                  12
               
               
                  1160
                  Payment from the General Fund, Highway Trust Fund (Mass Transit)
                  
                  3,200
                  
               
               
                  1160
                  Payment from the General Fund, Highway Trust Fund (Highway)
                  
                  10,400
                  
               
               
                  1160
                  Federal-aid Highways
                  115
                  950
                  950
               
               
                  1160
                  Operations and Research (Highway Trust Fund)
                  1
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  43,225
                  54,386
                  41,896
               
               
                  
                  Proposed:
               
               
                  1210
                  Highway Trust Fund, Deposits (Highway Account)
                  
                  
                  â11
               
               
                  1210
                  Highway Trust Fund, Deposits (Mass Transit Account)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  43,225
                  54,386
                  41,883
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  TIFIA Highway Trust Fund Program Account [Budget Acct]
                  â156
                  â508
                  â158
               
               
                  2100
                  Federal-aid Highways [Budget Acct]
                  â46,977
                  â47,906
                  â47,996
               
               
                  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5
                  â12
                  â11
               
               
                  2100
                  Motor Carrier Safety Grants [Budget Acct]
                  â357
                  â470
                  â365
               
               
                  2100
                  Operations and Research (Highway Trust Fund) [Budget Acct]
                  â157
                  â151
                  â181
               
               
                  2100
                  Highway Traffic Safety Grants [Budget Acct]
                  â617
                  â780
                  â829
               
               
                  2100
                  Discretionary Grants (Highway Trust Fund, Mass Transit Account) [Budget Acct]
                  
                  â15
                  
               
               
                  2100
                  Transit Formula Grants [Budget Acct]
                  â9,934
                  â9,626
                  â9,987
               
               
                  2198
                  Adjustment for split account with Motor Carrier Safety Operations and Programs
                  â279
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â58,483
                  â59,466
                  â59,527
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â58,483
                  â59,466
                  â59,527
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â15,454
                  â5,099
                  â17,657
               
               
                  3120
                  Interest
                  196
                  19
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â15,258
                  â5,080
                  â17,644
               
               
                  3230
                  TIFIA Highway Trust Fund Program Account
                  328
                  
                  
               
               
                  3230
                  TIFIA Highway Trust Fund Program Account
                  9
                  9
                  9
               
               
                  3230
                  Federal-aid Highways
                  â328
                  
                  
               
               
                  3230
                  Federal-aid Highways
                  â9
                  â9
                  â9
               
               
                  3230
                  Federal-aid Highways
                  58
                  
                  
               
               
                  3230
                  Federal-aid Highways
                  â1,600
                  â1,300
                  â1,300
               
               
                  3230
                  Federal-aid Highways
                  34
                  
                  
               
               
                  3230
                  Federal-aid Highways
                  â101
                  â105
                  
               
               
                  3230
                  Motor Carrier Safety
                  â3
                  
                  
               
               
                  3230
                  Motor Carrier Safety Grants
                  3
                  
                  
               
               
                  3230
                  Motor Carrier Safety Grants
                  â15
                  
                  
               
               
                  3230
                  Motor Carrier Safety Grants
                  â34
                  
                  
               
               
                  3230
                  Highway Traffic Safety Grants
                  101
                  105
                  
               
               
                  3230
                  Transit Formula Grants
                  15
                  
                  
               
               
                  3230
                  Transit Formula Grants
                  1,600
                  1,300
                  1,300
               
               
                  3230
                  Transit Formula Grants
                  â58
                  
                  
               
               
                  3298
                  Reconciliation adjustment
                  185
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  185
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â15,073
                  â5,080
                  â17,650
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  5,748
                  1,781
                  â4,901
               
               
                  4200
                  Highway Trust Fund
                  12,081
                  10,968
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  17,829
                  12,749
                  â4,901
               
               
                  
                     
                  
               
            
         
      
         Federal-aid Highways
         LIMITATION ON ADMINISTRATIVE EXPENSES
         (HIGHWAY TRUST FUND)
         (INCLUDING TRANSFER OF FUNDS)Not to exceed  $492,000,000 together with advances and reimbursements received by the Federal Highway Administration, shall be obligated for necessary
            expenses for administration and operation of the Federal Highway Administration or transferred to the Appalachian Regional Commission  for administrative activities associated with the Appalachian Development Highway System.
      
         (LIMITATION ON OBLIGATIONS)
         (HIGHWAY TRUST FUND)Funds available for the implementation or execution of Federal-aid highway and highway safety construction programs authorized
            under titles 23 and 49, United States Code, and the provisions of the  applicable surface transportation authorization act shall not exceed total obligations of $46,365,092,000 for fiscal year  2022.
      
         (LIQUIDATION OF CONTRACT AUTHORIZATION)
         (HIGHWAY TRUST FUND)For the payment of obligations incurred in carrying out Federal-aid highway and highway safety construction programs authorized
            under title 23, United States Code, $47,104,092,000 derived from the Highway Trust Fund (other than the Mass Transit Account),
            to remain available until expended.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Surface transportation block grant program
                  13,607
                  14,262
                  14,424
               
               
                  0014
                  National highway performance program
                  20,352
                  21,332
                  21,573
               
               
                  0015
                  Congestion mitigation and air quality improvement program
                  1,047
                  1,097
                  1,110
               
               
                  0016
                  Highway safety improvement program
                  3,832
                  4,016
                  4,062
               
               
                  0017
                  Metropolitan planning program
                  243
                  255
                  258
               
               
                  0019
                  National highway freight program
                  1,096
                  1,149
                  1,162
               
               
                  0020
                  Nationally significant freight and highway projects
                  498
                  969
                  1,260
               
               
                  0024
                  Federal lands and tribal programs
                  847
                  897
                  947
               
               
                  0029
                  Research, technology and education program
                  231
                  256
                  281
               
               
                  0032
                  Administration - LAE
                  448
                  477
                  490
               
               
                  0033
                  Administration - ARC
                  2
                  2
                  2
               
               
                  0058
                  Other programs
                  2,255
                  1,128
                  564
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Programs subject to obligation limitation
                  44,458
                  45,840
                  46,133
               
               
                  0211
                  Exempt Programs
                  460
                  788
                  777
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Total direct program
                  44,918
                  46,628
                  46,910
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  44,933
                  46,628
                  46,910
               
               
                  0801
                  Federal-aid Highways (Reimbursable)
                  257
                  950
                  950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  45,190
                  47,578
                  47,860
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22,294
                  22,515
                  21,423
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  648
                  
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8350]
                  â644
                  
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8158]
                  34
                  
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8634]
                  â13
                  â121
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21,671
                  22,394
                  21,388
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  47,104
                  47,104
                  47,104
               
               
                  1120
                  Appropriations transferred to other accts [069â8350]
                  â1,600
                  â1,300
                  â1,300
               
               
                  1120
                  Appropriations transferred to other accts [069â8020]
                  â101
                  â105
                  
               
               
                  1120
                  Appropriations transferred to other acct [069â8634]
                  â9
                  â9
                  â9
               
               
                  1121
                  Appropriations transferred from other acct [069â8350]
                  58
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8158]
                  34
                  
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â45,486
                  â45,690
                  â45,795
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  47,104
                  47,104
                  47,104
               
               
                  1610
                  Transferred to other accounts [069â8350]
                  â1,261
                  â1,300
                  â1,300
               
               
                  1610
                  Transferred to other accounts [069â8020]
                  â101
                  â105
                  
               
               
                  1610
                  Contract authority transferred to other accounts [069â8634]
                  â7
                  
                  
               
               
                  1611
                  Transferred from other accounts [069â8350]
                  39
                  
                  
               
               
                  1621
                  Contract authority temporarily reduced
                  â44
                  â42
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  45,730
                  45,657
                  45,762
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  257
                  950
                  950
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  304
                  950
                  950
               
               
                  1900
                  Budget authority (total)
                  46,034
                  46,607
                  46,712
               
               
                  1930
                  Total budgetary resources available
                  67,705
                  69,001
                  68,100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22,515
                  21,423
                  20,240
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  63,359
                  61,244
                  60,916
               
               
                  3010
                  New obligations, unexpired accounts
                  45,190
                  47,578
                  47,860
               
               
                  3020
                  Outlays (gross)
                  â46,977
                  â47,906
                  â47,996
               
               
                  3030
                  Unpaid obligations transferred to other accts [069â8634]
                  â328
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  61,244
                  60,916
                  60,780
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â612
                  â659
                  â659
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â659
                  â659
                  â659
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  62,747
                  60,585
                  60,257
               
               
                  3200
                  Obligated balance, end of year
                  60,585
                  60,257
                  60,121
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  304
                  950
                  950
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12,508
                  13,057
                  13,109
               
               
                  4011
                  Outlays from discretionary balances
                  33,820
                  34,150
                  34,145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  46,328
                  47,207
                  47,254
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â115
                  â950
                  â950
               
               
                  4033
                  Non-Federal sources
                  â142
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â257
                  â950
                  â950
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  46,071
                  46,257
                  46,304
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  45,730
                  45,657
                  45,762
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  181
                  188
                  188
               
               
                  4101
                  Outlays from mandatory balances
                  468
                  511
                  554
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  649
                  699
                  742
               
               
                  4180
                  Budget authority, net (total)
                  45,730
                  45,657
                  45,762
               
               
                  4190
                  Outlays, net (total)
                  46,720
                  46,956
                  47,046
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  56,444
                  56,065
                  55,911
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  56,065
                  55,911
                  55,843
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  45,035
                  44,839
                  45,030
               
               
                  5099
                  Unexpired unavailable balance, SOY: Contract authority
                  303
                  347
                  389
               
               
                  5100
                  Unexpired unavailable balance, EOY: Contract authority
                  347
                  389
                  431
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Subsidy budget authority
                  15
                  
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Net subsidy outlays
                  42
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Federal-aid Highways (FAH) program is designed to aid in the development, operations, and management of an intermodal
            transportation system . All programs included within the FAH program are financed from the Highway Account of the Highway
            Trust Fund, and most are distributed via apportionments and allocations to States. Liquidating cash appropriations provide
            the authority for outlays resulting from obligations of contract authority.
         
          
         
         
         
         
         
         
         
         
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  282
                  287
                  295
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  27
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  313
                  321
                  329
               
               
                  12.1
                  Civilian personnel benefits
                  107
                  109
                  116
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  9
                  14
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  29
                  26
                  27
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  74
                  74
                  74
               
               
                  25.2
                  Other services from non-Federal sources
                  435
                  443
                  441
               
               
                  25.3
                  Other goods and services from Federal sources
                  218
                  221
                  218
               
               
                  25.4
                  Operation and maintenance of facilities
                  21
                  22
                  22
               
               
                  25.7
                  Operation and maintenance of equipment
                  56
                  57
                  57
               
               
                  26.0
                  Supplies and materials
                  3
                  4
                  4
               
               
                  31.0
                  Equipment
                  9
                  10
                  7
               
               
                  32.0
                  Land and structures
                  11
                  11
                  11
               
               
                  33.0
                  Investments and loans
                  15
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  43,624
                  45,316
                  45,585
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44,933
                  46,628
                  46,910
               
               
                  99.0
                  Reimbursable obligations
                  257
                  950
                  950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  45,190
                  47,578
                  47,860
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,583
                  2,563
                  2,581
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  56
                  72
                  72
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Advances from State Cooperating Agencies and Foreign Governments, FHA Miscellaneous Trust
                  19
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  19
                  19
                  19
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds
                  â19
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Advances from State cooperating agencies 69-X-8054
                  31
                  28
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  128
                  119
                  110
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  131
                  119
                  110
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  19
                  19
                  19
               
               
                  1930
                  Total budgetary resources available
                  150
                  138
                  129
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  119
                  110
                  103
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  33
                  29
               
               
                  3010
                  New obligations, unexpired accounts
                  31
                  28
                  26
               
               
                  3020
                  Outlays (gross)
                  â25
                  â32
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  29
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  33
                  29
               
               
                  3200
                  Obligated balance, end of year
                  33
                  29
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19
                  19
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  15
                  15
               
               
                  4101
                  Outlays from mandatory balances
                  25
                  17
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  25
                  32
                  30
               
               
                  4180
                  Budget authority, net (total)
                  19
                  19
                  19
               
               
                  4190
                  Outlays, net (total)
                  25
                  32
                  30
               
               
                  
                     
                  
               
            
         
      
      
         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 $19 million of new authority will be available from non-FHWA sources in 2022.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  10
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  13
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  31
                  28
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Highway Trust FundsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9972â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0027
                  Obligations by program activity     Miscellaneous highway projects
                  10
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  10
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  10
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  54
                  48
                  41
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1031
                  Other balances not available
                  â1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  58
                  48
                  41
               
               
                  1930
                  Total budgetary resources available
                  58
                  48
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  48
                  41
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  30
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  7
                  6
               
               
                  3020
                  Outlays (gross)
                  â5
                  â12
                  â11
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  25
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  30
                  25
               
               
                  3200
                  Obligated balance, end of year
                  30
                  25
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  12
                  11
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  3
                  12
                  11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  12
                  11
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5103
                  Unexpired unavailable balance, SOY: Fulfilled purpose
                  
                  1
                  
               
               
                  5104
                  Unexpired unavailable balance, EOY: Fulfilled purpose
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2022.
         
      
         ADMINISTRATIVE PROVISIONSâFEDERAL HIGHWAY ADMINISTRATIONSEC. 120. 
      (a) For fiscal year  2022, the Secretary of Transportation shallâ
         (1) not distribute from the obligation limitation for Federal-aid highwaysâ
            (A) amounts authorized for administrative expenses and programs by section 104(a) of title 23, United States Code; and
            (B) amounts authorized for the Bureau of Transportation Statistics;
         
         (2) not distribute an amount from the obligation limitation for Federal-aid highways that is equal to the unobligated balance
            of amountsâ
            (A) made available from the Highway Trust Fund (other than the Mass Transit Account) for Federal-aid highway and highway safety
               construction programs for previous fiscal years the funds for which are allocated by the Secretary (or apportioned by the
               Secretary under sections 202 or 204 of title 23, United States Code); and
            
            (B) for which obligation limitation was provided in a previous fiscal year;
         
         (3) determine the proportion thatâ
            (A) the obligation limitation for Federal-aid highways, less the aggregate of amounts not distributed under paragraphs (1) and
               (2) of this subsection; bears to
            
            (B) the total of the sums authorized to be appropriated for the Federal-aid highway and highway safety construction programs (other
               than sums authorized to be appropriated for provisions of law described in paragraphs (1) through (11) of subsection (b) and
               sums authorized to be appropriated for section 119 of title 23, United States Code, equal to the amount referred to in subsection
               (b)(12) for such fiscal year), less the aggregate of the amounts not distributed under paragraphs (1) and (2) of this subsection;
            
         
         (4) distribute the obligation limitation for Federal-aid highways, less the aggregate amounts not distributed under paragraphs
            (1) and (2), for each of the programs (other than programs to which paragraph (1) applies) that are allocated by the Secretary
            under the  applicable surface transportation authorization act and title 23, United States Code, or apportioned by the Secretary under sections 202 or 204 of that title, by multiplyingâ
            (A) the proportion determined under paragraph (3); by
            (B) the amounts authorized to be appropriated for each such program for such fiscal year; and
         
         (5) distribute the obligation limitation for Federal-aid highways, less the aggregate amounts not distributed under paragraphs
            (1) and (2) and the amounts distributed under paragraph (4), for Federal-aid highway and highway safety construction programs
            that are apportioned by the Secretary under title 23, United States Code (other than the amounts apportioned for the National
            Highway Performance Program in section 119 of title 23, United States Code, that are exempt from the limitation under subsection
            (b)(12) and the amounts apportioned under sections 202 and 204 of that title) in the proportion thatâ
            (A) amounts authorized to be appropriated for the programs that are apportioned under title 23, United States Code, to each State
               for such fiscal year; bears to
            
            (B) the total of the amounts authorized to be appropriated for the programs that are apportioned under title 23, United States
               Code, to all States for such fiscal year.
            
         
      
      (b) Exceptions from obligation limitation.âThe obligation limitation for Federal-aid highways shall not apply to obligations under or forâ
         (1) section 125 of title 23, United States Code;
         (2) section 147 of the Surface Transportation Assistance Act of 1978 (23 U.S.C. 144 note; 92 Stat. 2714);
         (3) section 9 of the Federal-Aid Highway Act of 1981 (95 Stat. 1701);
         (4) subsections (b) and (j) of section 131 of the Surface Transportation Assistance Act of 1982 (96 Stat. 2119);
         (5) subsections (b) and (c) of section 149 of the Surface Transportation and Uniform Relocation Assistance Act of 1987 (101 Stat.
            198);
         
         (6) sections 1103 through 1108 of the Intermodal Surface Transportation Efficiency Act of 1991 (105 Stat. 2027);
         (7) section 157 of title 23, United States Code (as in effect on June 8, 1998);
         (8) section 105 of title 23, United States Code (as in effect for fiscal years 1998 through 2004, but only in an amount equal
            to $639,000,000 for each of those fiscal years);
         
         (9) Federal-aid highway programs for which obligation authority was made available under the Transportation Equity Act for the
            21st Century (112 Stat. 107) or subsequent Acts for multiple years or to remain available until expended, but only to the
            extent that the obligation authority has not lapsed or been used;
         
         (10) section 105 of title 23, United States Code (as in effect for fiscal years 2005 through 2012, but only in an amount equal
            to $639,000,000 for each of those fiscal years);
         
         (11) section 1603 of SAFETEA-LU (23 U.S.C. 118 note; 119 Stat. 1248), to the extent that funds obligated in accordance with that
            section were not subject to a limitation on obligations at the time at which the funds were initially made available for obligation;
            and
         
         (12) section 119 of title 23, United States Code (but, for each of fiscal years 2013 through  2022, only in an amount equal to $639,000,000).
         
      
      (c) Redistribution of unused obligation authority.âNotwithstanding subsection (a), the Secretary shall, after August 1 of such fiscal yearâ
         (1) revise a distribution of the obligation limitation made available under subsection (a) if an amount distributed cannot be
            obligated during that fiscal year; and
         
         (2) redistribute sufficient amounts to those States able to obligate amounts in addition to those previously distributed during
            that fiscal year, giving priority to those States having large unobligated balances of funds apportioned under sections 144
            (as in effect on the day before the date of enactment of Public Law 112â141) and 104 of title 23, United States Code.
         
      
      (d) Applicability of obligation limitations to transportation research programs.â
         (1) In general.âExcept as provided in paragraph (2), the obligation limitation for Federal-aid highways shall apply to contract authority
            for transportation research programs carried out underâ
            (A) chapter 5 of title 23, United States Code; and
            (B)  an applicable surface transportation authorization act.
            
         
         (2) Exception.âObligation authority made available under paragraph (1) shallâ
            (A) remain available for a period of 4 fiscal years; and
            (B) be in addition to the amount of any limitation imposed on obligations for Federal-aid highway and highway safety construction
               programs for future fiscal years.
            
         
         (e) Redistribution of certain authorized funds.â
         (1) In general.âNot later than 30 days after the date of distribution of obligation limitation under subsection (a), the Secretary shall
            distribute to the States any funds (excluding funds authorized for the program under section 202 of title 23, United States
            Code) thatâ
            (A) are authorized to be appropriated for such fiscal year for Federal-aid highway programs; and
            (B) the Secretary determines will not be allocated to the States (or will not be apportioned to the States under section 204 of
               title 23, United States Code), and will not be available for obligation, for such fiscal year because of the imposition of
               any obligation limitation for such fiscal year.
            
         
         (2) Ratio.âFunds shall be distributed under paragraph (1) in the same proportion as the distribution of obligation authority under
            subsection (a)(5).
         
         (3) Availability.âFunds distributed to each State under paragraph (1) shall be available for any purpose described in section 133(b) of title
            23, United States Code. 
         
      SEC. 121. Notwithstanding 31 U.S.C. 3302, funds received by the Bureau of Transportation Statistics from the sale of data products,
      for necessary expenses incurred pursuant to chapter 63 of title 49, United States Code, may be credited to the Federal-aid
      highways account for the purpose of reimbursing the Bureau for such expenses: Provided, That such funds shall be subject to the obligation limitation for Federal-aid highway and highway safety construction programs.
      SEC. 122. Not less than 15 days prior to waiving, under his or her statutory authority, any Buy America requirement for Federal-aid
      highways projects, the Secretary of Transportation shall make an informal public notice and comment opportunity on the intent
      to issue such waiver and the reasons therefor. SEC. 123. None of the funds made available 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.SEC. 124. 
      (a) A State or territory, as defined in section 165 of title 23, United States Code, may use for any project eligible under section
         133(b) of title 23 or section 165 of title 23 and located within the boundary of the State or territory any earmarked amount,
         and any associated obligation limitation: Provided, That the Department of Transportation for the State or territory for which the earmarked amount was originally designated
         or directed notifies the Secretary of 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 is notified. The Federal share of the cost of
         a project carried out with funds made available under this section shall be the same as associated with the earmark.
      
      (b) In this section, the term "earmarked amount" meansâ
         (1) congressionally directed spending, as defined in rule XLIV of the Standing Rules of the Senate, identified in a prior law,
            report, or joint explanatory statement,  which was authorized to be appropriated or appropriated more than 10 fiscal years prior to the current fiscal year, and administered by the Federal Highway Administration; or
         
         (2) a congressional earmark, as defined in rule XXI of the Rules of the House of Representatives, identified in a prior law, report,
            or joint explanatory statement,  which was authorized to be appropriated or appropriated more than 10 fiscal years prior to the current fiscal year, and administered by the Federal Highway Administration.
         
      
      (c) The authority under subsection (a) may be exercised only for those projects or activities that have obligated less than 10
         percent of the amount made available for obligation as of October 1 of the current fiscal year, and shall be applied to projects
         within the same general geographic area within 25 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. 
      
      (Department of Transportation Appropriations Act, 2021.)
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [069â8158]
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  41
                  41
                  41
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  41
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
      
         Activities have not been funded in this account since 2005. This schedule shows the obligations and outlays of funding made
            available for this program in fiscal years prior to 2006.
         
      
         National Motor Carrier Safety ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8048â0â7â401
                  2020 actual
                  2021 est.
                  2022 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
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5050
                  Unobligated balance, SOY: Contract authority
                  3
                  3
                  3
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  3
                  3
                  3
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  2
                  2
                  2
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         No funding is requested for this account in 2022.
      
         MOTOR CARRIER SAFETY GRANTS
         (LIQUIDATION OF CONTRACT AUTHORIZATION)
         (LIMITATION ON OBLIGATIONS)
         (HIGHWAY TRUST FUND)
         (INCLUDING TRANSFERS OF FUNDS)For payment of obligations incurred in carrying out sections 31102, 31103, 31104, and 31313 of title 49, United States Code,
            as amended by the Fixing America's Surface Transportation Act (Public Law 114â94),  $387,800,000, to be derived from the Highway Trust Fund (other than the Mass Transit Account) and to remain available until expended:
            Provided, That funds available for the implementation or execution of motor carrier safety programs shall not exceed total obligations
            of  $387,800,000 in fiscal year  2022 for "Motor Carrier Safety Grants"
       of which $308,700,000 shall be available for the motor carrier safety assistance program;
       $33,200,000 shall be available for the commercial driver's license program implementation program;
       $44,900,000 shall be available for the high priority activities program; and
       $1,000,000 shall be made available for the commercial motor vehicle operators 
       grant program. 
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8158â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Carrier Safety Assistance Program
                  308
                  309
                  309
               
               
                  0004
                  Commercial Driver's License (CDL) Program Implementation Grants
                  33
                  33
                  33
               
               
                  0007
                  High Priority Activities Program
                  46
                  46
                  45
               
               
                  0009
                  Commercial  Motor Vehicle Operator  (CMV) Grant
                  2
                  2
                  1
               
               
                  0010
                  Border Maintenance & Modernization
                  34
                  
                  
               
               
                  0011
                  Highly Automated Vehicle HAV
                  30
                  
                  
               
               
                  0012
                  Large Truck Crash Causal Factors Study (LTCCFS)
                  
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  453
                  420
                  388
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  208
                  120
                  88
               
               
                  1011
                  Unobligated balance transfer from other acct [069â8055]
                  3
                  
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8083]
                  â34
                  
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8350]
                  â15
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  185
                  120
                  88
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  388
                  420
                  388
               
               
                  1120
                  Appropriations transferred to other acct [069â8083]
                  â34
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [069â8350]
                  â15
                  
                  
               
               
                  1138
                  Portion applied to liquidate contract authority, Motor Carrier Safety Grants
                  â339
                  â420
                  â388
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority, Motor Carrier Safety Grants
                  388
                  388
                  388
               
               
                  1900
                  Budget authority (total)
                  388
                  388
                  388
               
               
                  1930
                  Total budgetary resources available
                  573
                  508
                  476
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  120
                  88
                  88
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  603
                  676
                  626
               
               
                  3010
                  New obligations, unexpired accounts
                  453
                  420
                  388
               
               
                  3020
                  Outlays (gross)
                  â357
                  â470
                  â365
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  676
                  626
                  649
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  603
                  676
                  626
               
               
                  3200
                  Obligated balance, end of year
                  676
                  626
                  649
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  41
                  63
                  58
               
               
                  4011
                  Outlays from discretionary balances
                  316
                  407
                  307
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  357
                  470
                  365
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  388
                  388
                  388
               
               
                  4180
                  Budget authority, net (total)
                  388
                  388
                  388
               
               
                  4190
                  Outlays, net (total)
                  357
                  470
                  365
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  218
                  218
                  250
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  218
                  250
                  250
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  391
                  420
                  388
               
               
                  
                     
                  
               
            
         
      
      
         Motor Carrier Safety Grants provide funding to eligible States so they may conduct compliance reviews, identify and apprehend
            traffic violators, conduct roadside inspections, and support safety audits on new entrant carriers. The Federal Motor Carrier
            Safety Administration (FMCSA) also supports States by conducting training for State agency personnel to accomplish motor carrier
            safety objectives. In addition, FMCSA reviews State commercial driver's license (CDL) oversight activities to prevent unqualified
            drivers from being issued CDLs, and actively engages with industry and other stakeholders through Innovative Technology programs
            to improve the safety and productivity of commercial vehicles and drivers.
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8158â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  35
                  5
               
               
                  32.0
                  Land and structures
                  33
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  399
                  384
                  382
               
               
                  94.0
                  Financial transfers
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  453
                  420
                  388
               
               
                  
                     
                  
               
            
         
      
         MOTOR CARRIER SAFETY OPERATIONS AND PROGRAMS
         (LIQUIDATION OF CONTRACT AUTHORIZATION)
         (LIMITATION ON OBLIGATIONS)
         (HIGHWAY TRUST FUND)
         (INCLUDING TRANSFERS OF FUNDS)For payment of obligations incurred in the implementation, execution and administration of motor carrier safety operations
            and programs pursuant to section 31110 of title 49, United States Code, as amended by the Fixing America's Surface Transportation
            Act (Public Law 114â94),  $288,000,000, to be derived from the Highway Trust Fund (other than the Mass Transit Account), together with advances and reimbursements received by the Federal Motor Carrier Safety Administration, the sum of which
            shall remain available until expended: Provided, That funds available for implementation, execution, or administration of motor carrier safety operations and programs authorized
            under title 49, United States Code, shall not exceed total obligations of  $288,000,000, for "Motor Carrier Safety Operations and Programs" for fiscal year  2022,  of which not less than $35,334,000, to remain available for obligation until September 30, 2024, is for development, modernization,
               enhancement, and continued operation and maintenance of information technology and information management, and of which $9,073,000, to remain available for obligation until September 30,  2024, is for the research and technology program. 
      (Department of Transportation Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Licensing and Insuring Fees, Motor Carrier Safety Operations and Programs
                  
                  
                  30
               
               
                  1110
                  Drug and Alcohol Clearinghouse Fees, Motor Carrier Safety Operations and Programs
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  
                  
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  
                  
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  
                  40
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Motor Carrier Safety Operations and Programs
                  
                  
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses
                  243
                  244
                  244
               
               
                  0002
                  Research and Technology
                  9
                  9
                  9
               
               
                  0003
                  Information Management
                  34
                  76
                  35
               
               
                  0007
                  Licensing & Insuring Fees
                  17
                  28
                  30
               
               
                  0010
                  Drug and Alcohol Clearinghouse Fees
                  3
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  306
                  367
                  328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  306
                  367
                  328
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  78
                  107
                  66
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  85
                  107
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  288
                  328
                  288
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â288
                  â328
                  â288
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  40
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  38
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  288
                  288
                  288
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  40
                  40
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  
                  
                  2
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  40
                  38
                  2
               
               
                  1900
                  Budget authority (total)
                  328
                  326
                  328
               
               
                  1930
                  Total budgetary resources available
                  413
                  433
                  394
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  107
                  66
                  66
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  79
                  78
                  89
               
               
                  3010
                  New obligations, unexpired accounts
                  306
                  367
                  328
               
               
                  3020
                  Outlays (gross)
                  â300
                  â356
                  â334
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  78
                  89
                  83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  79
                  78
                  89
               
               
                  3200
                  Obligated balance, end of year
                  78
                  89
                  83
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  242
                  246
                  216
               
               
                  4011
                  Outlays from discretionary balances
                  37
                  72
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  279
                  318
                  294
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  328
                  326
                  328
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  13
                  38
                  40
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  21
                  38
                  40
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4124
                  Offsetting governmental collections
                  â40
                  â40
                  
               
               
                  4180
                  Budget authority, net (total)
                  288
                  286
                  328
               
               
                  4190
                  Outlays, net (total)
                  260
                  316
                  334
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  16
                  16
                  56
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  16
                  56
                  56
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  288
                  328
                  288
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  
                  
                  2
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
            
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  115
                  121
                  121
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  116
                  122
                  122
               
               
                  12.1
                  Civilian personnel benefits
                  43
                  45
                  45
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  16
                  17
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  116
                  166
                  127
               
               
                  25.5
                  Research and development contracts
                  9
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  306
                  367
                  328
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,128
                  1,156
                  1,156
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSâFEDERAL MOTOR CARRIER SAFETY ADMINISTRATION(Department of Transportation Appropriations Act, 2021.)
         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; 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
                  2020 actual
                  2021 est.
                  2022 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 2022.
         
      
         OPERATIONS AND RESEARCHFor expenses necessary to discharge the functions of the Secretary, with respect to traffic and highway safety authorized
            under chapter 301 and part C of subtitle VI of title 49, United States Code,  $245,550,000, of which $40,000,000 shall remain available through September 30,  2023.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and Analysis
                  40
                  36
                  51
               
               
                  0002
                  Rulemaking
                  30
                  24
                  33
               
               
                  0003
                  Enforcement
                  28
                  24
                  46
               
               
                  0004
                  Administrative Expenses
                  96
                  105
                  111
               
               
                  0005
                  Section 142 - Highway-Rail Grade Crossing Safety Media Campaign
                  10
                  10
                  
               
               
                  0006
                  Section 142 - Impaired Driving Countermeasures
                  7
                  7
                  
               
               
                  0007
                  Communications & Consumer Info
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  217
                  211
                  246
               
               
                  0801
                  Reimbursable program activity
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  219
                  213
                  248
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  24
                  24
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  211
                  211
                  246
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  213
                  213
                  248
               
               
                  1930
                  Total budgetary resources available
                  246
                  237
                  272
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  24
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  147
                  171
                  120
               
               
                  3010
                  New obligations, unexpired accounts
                  219
                  213
                  248
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â191
                  â264
                  â241
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  171
                  120
                  127
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  147
                  171
                  120
               
               
                  3200
                  Obligated balance, end of year
                  171
                  120
                  127
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  213
                  213
                  248
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  103
                  137
                  142
               
               
                  4011
                  Outlays from discretionary balances
                  88
                  127
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  191
                  264
                  241
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  211
                  211
                  246
               
               
                  4190
                  Outlays, net (total)
                  189
                  262
                  239
               
               
                  
                     
                  
               
            
         
      
      
         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.  These programs also set and enforce fuel economy standards for motor
            vehicles. These activities play a key role in advancing the President's Agenda on climate and energy policy and has significant
            societal and economic impacts. NHTSA's efforts to develop and set new fuel economy standards are guided by the best science
            and protected by governed processes that ensure the integrity of Federal decision-making.  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.
         
          .
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  45
                  46
                  50
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  46
                  47
                  51
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  19
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  35
                  31
                  48
               
               
                  25.2
                  Other services from non-Federal sources
                  85
                  85
                  90
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  19
                  26
               
               
                  26.0
                  Supplies and materials
                  3
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  217
                  211
                  246
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  219
                  213
                  248
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  352
                  357
                  375
               
               
                  
                     
                  
               
            
         
      
         Next Generation 911 Implementation GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0661â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Administration
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  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
                  109
                  100
                  55
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â9
                  â46
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  100
                  55
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  109
                  100
                  55
               
               
                  3200
                  Obligated balance, end of year
                  100
                  55
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  46
                  45
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  46
                  45
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
      Trust Funds
         OPERATIONS AND RESEARCH
         (LIQUIDATION OF CONTRACT AUTHORIZATION)
         (LIMITATION ON OBLIGATIONS)
         (HIGHWAY TRUST FUND) For payment of obligations incurred in carrying out the provisions of 23 U.S.C. 403, including behavioral research on Automated
            Driving Systems and Advanced Driver Assistance Systems and improving consumer responses to safety recalls, section 4011 of
            the Fixing America's Surface Transportation Act (Public Law 114â94), and chapter 303 of title 49, United States Code, $155,300,000,
            to be derived from the Highway Trust Fund (other than the Mass Transit Account) and to remain available until expended: Provided, That none of the funds in this Act shall be available for the planning or execution of programs the total obligations for
            which, in fiscal year  2022, are in excess of $155,300,000: Provided further, That of the sums appropriated under this headingâ
      (1) $149,800,000 shall be for programs authorized under 23 U.S.C. 403, including behavioral research on Automated Driving
            Systems and Advanced Driver Assistance Systems and improving consumer responses to safety recalls, and section 4011 of the
            Fixing America's Surface Transportation Act (Public Law 114â94); and
      (2) $5,500,000 shall be for the National Driver Register authorized under chapter 303 of title 49, United States Code:
      Provided further, That within the $155,300,000 obligation limitation for operations and research, $20,000,000 shall remain available until
            September 30,  2023, 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  2022 in this Act. 
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Highway Safety Programs
                  50
                  42
                  42
               
               
                  0002
                  Research and Analysis
                  48
                  46
                  46
               
               
                  0006
                  Communication & Consumer Info
                  10
                  10
                  10
               
               
                  0008
                  Administrative Expenses
                  47
                  50
                  50
               
               
                  0009
                  Sec 1906 - Grant Program to Prohibit Racial Profiling
                  2
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total Direct Obligations
                  157
                  155
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  157
                  155
                  155
               
               
                  0801
                  Operations and Research (Transportation Trust Fund) (Reimbursable)
                  3
                  5
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  160
                  160
                  172
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  25
                  25
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  11
                  10
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â9
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  29
                  25
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  155
                  155
                  155
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â155
                  â155
                  â155
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  155
                  155
                  155
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  156
                  160
                  160
               
               
                  1930
                  Total budgetary resources available
                  185
                  185
                  185
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  25
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  147
                  150
                  159
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  160
                  160
                  172
               
               
                  3020
                  Outlays (gross)
                  â157
                  â151
                  â181
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  150
                  159
                  150
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  148
                  150
                  159
               
               
                  3200
                  Obligated balance, end of year
                  150
                  159
                  150
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  74
                  69
                  69
               
               
                  4011
                  Outlays from discretionary balances
                  83
                  82
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  157
                  151
                  181
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  155
                  146
                  176
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  155
                  155
                  155
               
               
                  4180
                  Budget authority, net (total)
                  155
                  155
                  155
               
               
                  4190
                  Outlays, net (total)
                  155
                  146
                  176
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  46
                  56
                  56
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  56
                  56
                  56
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  156
                  155
                  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. 
         
         . 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  23
                  23
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  21
                  24
                  24
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  9
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  7
                  7
               
               
                  25.1
                  Advisory and assistance services
                  70
                  67
                  67
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  8
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  20
                  12
                  12
               
               
                  25.5
                  Research and development contracts
                  2
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  25
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  157
                  155
                  155
               
               
                  99.0
                  Reimbursable obligations
                  3
                  5
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  160
                  160
                  172
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  162
                  175
                  175
               
               
                  
                     
                  
               
            
         
      
         HIGHWAY TRAFFIC SAFETY GRANTS
         (LIQUIDATION OF CONTRACT AUTHORIZATION)
         (LIMITATION ON OBLIGATIONS)
         (HIGHWAY TRUST FUND)For payment of obligations incurred in carrying out provisions of 23 U.S.C. 402, 404, and 405, and  grant administrative expenses under chapter 4 of title 23, United States Code, to remain available until expended, $623,017,000, to be derived from the Highway Trust Fund (other than the Mass Transit
            Account): Provided, That none of the funds in this Act shall be available for the planning or execution of programs for which the total obligations
            in fiscal year  2022 are in excess of $623,017,000 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 of the sums appropriated under this headingâ
      (1) $279,800,000 shall be for "Highway Safety Programs" under 23 U.S.C. 402;
      (2) $285,900,000 shall be for "National Priority Safety Programs" under 23 U.S.C. 405;
      (3) $30,500,000 shall be for the "High Visibility Enforcement Program" under 23 U.S.C. 404; and
      (4) $26,817,000 shall be for  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 for "National Priority Safety Programs" under 23 U.S.C. 405 for
            "Impaired Driving Countermeasures" (as described in subsection (d) of that section) shall be available for technical assistance
            to the States: Provided further, That with respect to the "Transfers" provision under 23 U.S.C. 405(a)(8), any amounts transferred to increase the amounts
            made available under section 402 shall include the obligation authority for such amounts: Provided further, That the Administrator shall notify the House and Senate Committees on Appropriations of any exercise of the authority granted
            under the previous proviso or under 23 U.S.C. 405(a)(8) within 5 days.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Sec 402 - Formula Grants
                  297
                  280
                  280
               
               
                  0006
                  Sec 3010 - High Visibility Enforcement
                  31
                  31
                  31
               
               
                  0011
                  Administrative Expenses - Chapter 4 of Title 23
                  27
                  27
                  27
               
               
                  0014
                  Sec 405B - Occupant Protection Grants
                  37
                  
                  
               
               
                  0015
                  Sec 405C - State Traffic Information System Improvements
                  41
                  
                  
               
               
                  0016
                  Sec 405D - Impaired Driving Countermeasures
                  150
                  
                  
               
               
                  0017
                  Sec 405E - Distracted Driving
                  22
                  
                  
               
               
                  0018
                  Sec 405F - Motorcyclist Safety
                  4
                  
                  
               
               
                  0020
                  Sec 405H - Non-Motorized Safety
                  14
                  
                  
               
               
                  0021
                  Open Container Law - Section 154 / Repeat Offender Law - Section 164
                  101
                  105
                  
               
               
                  0022
                  Sec 405 - National Priority Safety Programs
                  
                  285
                  285
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  724
                  728
                  623
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  163
                  178
                  179
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  11
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  178
                  179
                  180
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  623
                  623
                  623
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  101
                  105
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â724
                  â728
                  â623
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  623
                  623
                  623
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  101
                  105
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  724
                  728
                  623
               
               
                  1900
                  Budget authority (total)
                  724
                  728
                  623
               
               
                  1930
                  Total budgetary resources available
                  902
                  907
                  803
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  178
                  179
                  180
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  914
                  1,016
                  963
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  724
                  728
                  623
               
               
                  3020
                  Outlays (gross)
                  â617
                  â780
                  â829
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,016
                  963
                  756
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  913
                  1,016
                  963
               
               
                  3200
                  Obligated balance, end of year
                  1,016
                  963
                  756
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  95
                  144
                  132
               
               
                  4011
                  Outlays from discretionary balances
                  522
                  636
                  697
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  617
                  780
                  829
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  724
                  728
                  623
               
               
                  4180
                  Budget authority, net (total)
                  724
                  728
                  623
               
               
                  4190
                  Outlays, net (total)
                  617
                  780
                  829
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  78
                  69
                  69
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  69
                  69
                  69
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  724
                  728
                  623
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
          The budget includes $623 million for FY 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  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
                  42
                  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
                  661
                  659
                  554
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  724
                  728
                  623
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  85
                  88
                  88
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSSEC. 140. An additional $130,000 shall be made available to the National Highway Traffic Safety Administration, out of the amount limited
      for section 402 of title 23, United States Code, to pay for travel and related expenses for State management reviews and to
      pay for core competency development training and related expenses for highway safety staff.SEC. 141. The limitations on obligations for the programs of the National Highway Traffic Safety Administration set in this Act shall
      not apply to obligations for which obligation authority was made available in previous public laws but only to the extent
      that the obligation authority has not lapsed or been used. SEC. 142. None of the funds in this Act or any other Act shall be used to enforce the requirements of section 405(a)(9) of title 23,
      United States Code.
      (Department of Transportation Appropriations Act, 2021.)
         Federal Railroad Administration
      
         The following tables show the funding for all Federal Railroad Administration programs:
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Safety and Operations
                     224
                     235
                     248
                  
                  
                     Railroad Research and Development
                     41
                     41
                     59
                  
                  
                     Restoration and Enhancement Grants
                     2
                     5
                     0
                  
                  
                     Magnetic Levitation Technology Deployment Program
                     2
                     2
                     0
                  
                  
                     Capital and Debt Service Grants to Amtrak
                     0
                     â10
                     0
                  
                  
                     National Network Grants to Amtrak
                     1,826
                     2,375
                     1,400
                  
                  
                     Northeast Corridor Grants to Amtrak
                     1,192
                     2,325
                     1,300
                  
                  
                     Intercity Passenger Rail Grant Program
                     0
                     â10
                     0
                  
                  
                     Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service
                     0
                     0
                     0
                  
                  
                     Next Generation High-Speed Rail
                     0
                     â3
                     0
                  
                  
                     Rail Line Relocation and Improvement Program
                     0
                     â13
                     0
                  
                  
                     Rail Safety Technology Program
                     0
                     â1
                     0
                  
                  
                     Passenger Rail Improvement, Modernization, and Expansion Grants
                     0
                     0
                     625
                  
                  
                     Federal-State Partnership for State of Good Repair
                     200
                     200
                     0
                  
                  
                     Consolidated Rail Infrastructure and Safety Improvements
                     325
                     375
                     375
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     3,812
                     5,521
                     4,007
                  
                  
                     Total Discretionary
                     3,812
                     3,821
                     4,007
                  
                  
                     Total Mandatory
                     0
                     1,700
                     0
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Safety and Operations
                     221
                     252
                     262
                  
                  
                     Railroad Safety Grants
                     10
                     16
                     7
                  
                  
                     Railroad Research and Development
                     38
                     45
                     56
                  
                  
                     Restoration and Enhancement Grants
                     0
                     0
                     1
                  
                  
                     Magnetic Levitation Technology Deployment Program
                     0
                     0
                     2
                  
                  
                     Pennsylvania Station Redevelopment Project
                     4
                     1
                     0
                  
                  
                     Grants to Amtrak
                     0
                     4
                     11
                  
                  
                     Capital and Debt Service Grants to Amtrak
                     1
                     1
                     0
                  
                  
                     National Network Grants to Amtrak
                     1,826
                     2,376
                     1,403
                  
                  
                     Northeast Corridor Grants to Amtrak
                     1,191
                     2,327
                     1,305
                  
                  
                     Intercity Passenger Rail Grant Program
                     1
                     5
                     5
                  
                  
                     Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service
                     9
                     89
                     57
                  
                  
                     Next Generation High-Speed Rail
                     0
                     0
                     1
                  
                  
                     Northeast Corridor Improvement Program
                     2
                     8
                     9
                  
                  
                     Rail Line Relocation and Improvement Program
                     0
                     1
                     1
                  
                  
                     Rail Safety Technology Program
                     0
                     0
                     1
                  
                  
                      Passenger Rail Improvement, Modernization, and Expansion Grants
                     0
                     0
                     0
                  
                  
                     Federal-State Partnership for State of Good Repair
                     0
                     25
                     115
                  
                  
                     Consolidated Rail Infrastructure and Safety Improvements
                     41
                     149
                     207
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outlays
                     3,344
                     5,299
                     3,443
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                      Total Discretionary
                     3,344
                     3,599
                     3,443
                  
                  
                     Total Mandatory
                     0
                     1,700
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         SAFETY AND OPERATIONSFor necessary expenses of the Federal Railroad Administration, not otherwise provided for,  $247,700,000, of which $25,000,000 shall remain available until expended: Provided, That of the amounts provided under this heading, up to $2,100,000 shall be available for the alteration and repair
               of buildings and improvements for fire and life safety, emergency power system, waste and potable water management, and asbestos
               abatement projects, to carry out necessary railroad safety, training, and research activities at the Transportation Technology
               Center.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safety and Operations
                  221
                  234
                  247
               
               
                  0006
                  Alaska railroad liabilities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  222
                  235
                  248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  222
                  235
                  248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  222
                  235
                  248
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  28
                  28
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  28
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  224
                  235
                  248
               
               
                  1900
                  Budget authority (total)
                  224
                  235
                  248
               
               
                  1930
                  Total budgetary resources available
                  251
                  263
                  276
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  94
                  101
                  82
               
               
                  3010
                  New obligations, unexpired accounts
                  222
                  235
                  248
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â222
                  â252
                  â262
               
               
                  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4
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  101
                  82
                  68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  94
                  101
                  82
               
               
                  3200
                  Obligated balance, end of year
                  101
                  82
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  224
                  235
                  248
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  173
                  204
                  216
               
               
                  4011
                  Outlays from discretionary balances
                  49
                  48
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  222
                  252
                  262
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources:
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  224
                  235
                  248
               
               
                  4080
                  Outlays, net (discretionary)
                  221
                  252
                  262
               
               
                  4180
                  Budget authority, net (total)
                  224
                  235
                  248
               
               
                  4190
                  Outlays, net (total)
                  221
                  252
                  262
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  98
                  105
                  116
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  101
                  108
                  119
               
               
                  12.1
                  Civilian personnel benefits
                  37
                  39
                  37
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  11
                  11
               
               
                  23.1
                  Rental payments to GSA
                  6
                  7
                  6
               
               
                  24.0
                  Printing and reproduction
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  43
                  38
                  46
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  23
                  23
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  4
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  222
                  235
                  248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  222
                  235
                  248
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  880
                  887
                  915
               
               
                  
                     
                  
               
            
         
      
         Railroad Safety GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0702â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail Safety Grants
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  6
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  32
                  23
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  1
               
               
                  3020
                  Outlays (gross)
                  â10
                  â16
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  7
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  23
                  7
               
               
                  3200
                  Obligated balance, end of year
                  23
                  7
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  16
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  10
                  16
                  7
               
               
                  
                     
                  
               
            
         
      
      
         In FY 2016, $50 million was appropriated under the Railroad Safety Grants heading to be equally distributed to Railroad Safety
            Infrastructure Improvement Grants and Railroad Safety Technology Grants. The Fixing America's Surface Transportation (FAST)
            Act of 2015 (P.L. 114â94) repealed the Railroad Safety Infrastructure Improvement Grants program and did not authorize new
            funding for the Railroad Safety Technology Grants program. No new funds are requested for this account for FY 2022.
         
      
         RAILROAD RESEARCH AND DEVELOPMENTFor necessary expenses for railroad research and development,  $58,826,000, to remain available until expended.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0745â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad system issues
                  4
                  5
                  24
               
               
                  0002
                  Human factors
                  6
                  6
                  6
               
               
                  0012
                  Track Program
                  13
                  10
                  10
               
               
                  0013
                  Rolling Stock Program
                  13
                  10
                  10
               
               
                  0014
                  Train Control and Communication
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  44
                  39
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  44
                  39
                  58
               
               
                  0801
                  Railroad Research and Development (Reimbursable)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  46
                  41
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  11
                  13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  11
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  41
                  41
                  59
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  43
                  43
                  61
               
               
                  1930
                  Total budgetary resources available
                  57
                  54
                  74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  61
                  63
                  57
               
               
                  3010
                  New obligations, unexpired accounts
                  46
                  41
                  60
               
               
                  3020
                  Outlays (gross)
                  â40
                  â47
                  â58
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  63
                  57
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61
                  63
                  57
               
               
                  3200
                  Obligated balance, end of year
                  63
                  57
                  59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  43
                  43
                  61
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  12
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  35
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  47
                  58
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  41
                  41
                  59
               
               
                  4190
                  Outlays, net (total)
                  38
                  45
                  56
               
               
                  
                     
                  
               
            
         
      
      
         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, energy
            and emissions research, and workforce development.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0745â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  37
                  36
                  47
               
               
                  31.0
                  Equipment
                  1
                  
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44
                  39
                  58
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  46
                  41
                  60
               
               
                  
                     
                  
               
            
         
      
         RESTORATION AND ENHANCEMENT
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0127â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  R&E Grants
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  32
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  5
                  
               
               
                  1930
                  Total budgetary resources available
                  32
                  37
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  33
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  4
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  4
               
               
                  3200
                  Obligated balance, end of year
                  
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  2
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  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 2022. 
         
      
         MAGNETIC LEVITATION TECHNOLOGY DEPLOYMENT PROGRAM
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0129â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Magnetic Levitation Technology Deployment Grants
                  
                  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
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  12
                  14
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  10
                  
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  10
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  10
               
               
                  3200
                  Obligated balance, end of year
                  
                  10
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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 2022.
         
      
         Pennsylvania Station Redevelopment ProjectProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0723â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         Funds were used to redevelop the Pennsylvania Station in New York City, which involved renovating the James A. Farley Post
            Office building as Moynihan Train Hall. 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
            Train Hall. The train hall opened January 1, 2021. No new funds are requested for this account in 2022.
         
      
         Grants to the National Railroad Passenger CorporationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0704â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  Capital And Debt Grant Sandy Mitigation
                  
                  31
                  
               
               
                  0008
                  FTA Transfer - Hurricane Sandy Disaster Resiliency
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  13
                  31
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  32
                  1
               
               
                  1930
                  Total budgetary resources available
                  45
                  32
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  13
                  40
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  31
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â4
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  40
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  13
                  40
               
               
                  3200
                  Obligated balance, end of year
                  13
                  40
                  29
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  4
                  11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  4
                  11
               
               
                  
                     
                  
               
            
         
      
      
         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 FY 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 for
            FY 2022.
         
      
         Capital and Debt Service Grants to the National Railroad Passenger CorporationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0125â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â10
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  
                  â10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â10
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 FY 2022.
         
      
         NATIONAL NETWORK GRANTS TO THE NATIONAL RAILROAD PASSENGER CORPORATIONTo enable the Secretary of Transportation to make grants to the National Railroad Passenger Corporation for activities associated
            with the National Network as authorized by section 11101(b) of the Fixing America's Surface Transportation Act (division A
            of Public Law 114â94),  $1,400,000,000, to remain available until expended: Provided, That the Secretary may retain up to an additional $2,000,000 of the funds provided under this heading to fund expenses associated
            with the State-Supported Route Committee established under section 24712 of title 49, United States Code. 
      (Department of Transportation Appropriations Act, 2021.)
         (including transfer of funds)
      (Coronavirus Response and Relief Supplemental Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for National Network
                  1,252
                  1,953
                  1,324
               
               
                  0002
                  Management Oversight
                  8
                  8
                  7
               
               
                  0003
                  State Supported Route Committee
                  4
                  2
                  2
               
               
                  0004
                  Americans with Disabilities Act (ADA)
                  40
                  67
                  67
               
               
                  0009
                  Grants for National Network (ER Designated)
                  526
                  344
                  
               
               
                  0010
                  Oversight for National Network (ER Designated)
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,830
                  2,375
                  1,400
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,826
                  1,645
                  1,400
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  730
                  
               
               
                  1900
                  Budget authority (total)
                  1,826
                  2,375
                  1,400
               
               
                  1930
                  Total budgetary resources available
                  1,835
                  2,380
                  1,405
               
               
                  
                  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
                  7
                  11
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  1,830
                  2,375
                  1,400
               
               
                  3020
                  Outlays (gross)
                  â1,826
                  â2,376
                  â1,403
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  10
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  11
                  10
               
               
                  3200
                  Obligated balance, end of year
                  11
                  10
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,826
                  1,645
                  1,400
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,819
                  1,642
                  1,396
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  4
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,826
                  1,646
                  1,403
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  730
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  730
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,826
                  2,375
                  1,400
               
               
                  4190
                  Outlays, net (total)
                  1,826
                  2,376
                  1,403
               
               
                  
                     
                  
               
            
         
      
      
         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 FY 2017.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  6
                  6
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,822
                  2,366
                  1,393
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,830
                  2,375
                  1,400
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  19
                  29
               
               
                  
                     
                  
               
            
         
      
         NORTHEAST CORRIDOR GRANTS TO THE NATIONAL RAILROAD PASSENGER CORPORATIONTo enable the Secretary of Transportation to make grants to the National Railroad Passenger Corporation for activities associated
            with the Northeast Corridor as authorized by section 11101(a) of the Fixing America's Surface Transportation Act (division
            A of Public Law 114â94),  $1,300,000,000, to remain available until expended: Provided, That the Secretary may retain up to one-half of 1 percent of the funds provided under both this heading and the "National
            Network Grants to the National Railroad Passenger Corporation" heading to fund the costs of project management and oversight
            of activities authorized by section 11101(c) of division A of Public Law 114â94: Provided further, That in addition to the project management oversight funds authorized under section 11101(c) of division A of Public Law
            114â94, the Secretary may retain up to an additional $5,000,000 of the funds provided under this heading to fund expenses
            associated with the Northeast Corridor Commission established under section 24905 of title 49, United States Code: Provided further, That of the amounts made available under this heading and the "National Network Grants to the National Railroad Passenger
            Corporation" heading, not less than $75,000,000 shall be made available to bring Amtrak-served facilities and stations into
            compliance with the Americans with Disabilities Act: Provided further, That of the amounts made available under this heading and the "National Network Grants to the National Railroad Passenger
            Corporation" heading,  not less than $150,000,000 shall be made available to fund the replacement of the single-level passenger cars used on the Northeast Corridor, State-supported
            routes, and long-distance routes, as such terms are defined in section 24102 of title 49, United States Code. 
      (Department of Transportation Appropriations Act, 2021.)
         
      (Coronavirus Response and Relief Supplemental Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1774â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for Northeast Corridor
                  682
                  1,653
                  1,280
               
               
                  0002
                  Management Oversight
                  1
                  4
                  7
               
               
                  0003
                  Northeast Corridor Commission
                  6
                  10
                  5
               
               
                  0004
                  Americans with Disabilities Act (ADA)
                  10
                  8
                  8
               
               
                  0009
                  Grants for Northeast Corridor (ER Designated)
                  492
                  654
                  
               
               
                  0010
                  Oversight for Northeast Corridor (ER Designated)
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,191
                  2,330
                  1,300
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  15
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,192
                  1,355
                  1,300
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  970
                  
               
               
                  1900
                  Budget authority (total)
                  1,192
                  2,325
                  1,300
               
               
                  1930
                  Total budgetary resources available
                  1,206
                  2,340
                  1,310
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  1,191
                  2,330
                  1,300
               
               
                  3020
                  Outlays (gross)
                  â1,191
                  â2,327
                  â1,305
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  7
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  7
               
               
                  3200
                  Obligated balance, end of year
                  4
                  7
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,192
                  1,355
                  1,300
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,184
                  1,353
                  1,297
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  4
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,191
                  1,357
                  1,305
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  970
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  970
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,192
                  2,325
                  1,300
               
               
                  4190
                  Outlays, net (total)
                  1,191
                  2,327
                  1,305
               
               
                  
                     
                  
               
            
         
      
      
         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 FY 2017. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1774â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  5
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,190
                  2,325
                  1,293
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,191
                  2,330
                  1,300
               
               
                  
                     
                  
               
            
         
      
         Intercity Passenger Rail Grant ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0715â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â10
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  11
                  6
               
               
                  3020
                  Outlays (gross)
                  â1
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  6
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  11
                  6
               
               
                  3200
                  Obligated balance, end of year
                  11
                  6
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  â10
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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 FY 2022.
         
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Capital Assistance High-Speed Rail Corridors and IPR Service Grants
                  
                  
                  929
               
               
                  0004
                  Capital Assistance High-Speed Rail Corridors and IPR Service Oversight
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  1
                  930
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  986
                  992
                  991
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  993
                  992
                  991
               
               
                  1930
                  Total budgetary resources available
                  993
                  992
                  991
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  992
                  991
                  61
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  317
                  302
                  214
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  930
               
               
                  3020
                  Outlays (gross)
                  â9
                  â89
                  â57
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  302
                  214
                  1,087
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  317
                  302
                  214
               
               
                  3200
                  Obligated balance, end of year
                  302
                  214
                  1,087
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  89
                  57
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  89
                  57
               
               
                  
                     
                  
               
            
         
      
      
         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. This account received $8 billion provided by the American Recovery and Reinvestment
            Act of 2009 and an additional $2.1 billion provided in FY 2010. No new funds are requested for this account for FY 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0719â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  929
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  1
                  930
               
               
                  
                     
                  
               
            
         
      
         Next Generation High-speed RailProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0722â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â3
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  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 2022.
         
      
         Northeast Corridor Improvement ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0123â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  17
                  9
               
               
                  3020
                  Outlays (gross)
                  â2
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  9
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  17
                  9
               
               
                  3200
                  Obligated balance, end of year
                  17
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  8
                  9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      
         Prior to FY 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 FY 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 FY 2022.
         
      
         Rail Line Relocation and Improvement ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0716â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  14
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â13
                  
               
               
                  1930
                  Total budgetary resources available
                  14
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  2
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  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
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  â13
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  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 FY 2022.
         
      
         Rail Safety Technology ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0701â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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 FY 2022. 
         
      
         Passenger Rail Improvement, Modernization, and Expansion Grants  For necessary expenses related to grants for projects that improve the state of good repair, operational performance, or
               growth of intercity rail passenger transportation, $625,000,000, to remain available until expended: Provided, That the Secretary
               may withhold up to 2 percent of the amount provided under this heading for the costs of award and project management oversight
               of grants carried out under this heading.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0752â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Passenger Rail Improvement, Modernization, and Enhancement Grants
                  
                  
                  50
               
               
                  0002
                  Passenger Rail Improvement, Modernization, and Enhancement Oversight
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  625
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  625
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  573
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  625
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  625
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Passenger Rail Improvement, Modernization, and Expansion Grants program focuses on modernizing and expanding service on
            existing intercity passenger rail corridors and developing new corridors to serve promising markets. This program is new for
            the FY 2022 request.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0752â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  52
               
               
                  
                     
                  
               
            
         
      
         FEDERAL-STATE PARTNERSHIP FOR STATE OF GOOD REPAIR 
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2810â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fed-State SOGR Grants
                  67
                  577
                  242
               
               
                  0002
                  Fed-State SOGR Oversight
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  68
                  579
                  244
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  674
                  806
                  427
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  200
                  200
                  
               
               
                  1930
                  Total budgetary resources available
                  874
                  1,006
                  427
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  806
                  427
                  183
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  68
                  622
               
               
                  3010
                  New obligations, unexpired accounts
                  68
                  579
                  244
               
               
                  3020
                  Outlays (gross)
                  
                  â25
                  â115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  68
                  622
                  751
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  68
                  622
               
               
                  3200
                  Obligated balance, end of year
                  68
                  622
                  751
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  200
                  200
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  25
                  115
               
               
                  4180
                  Budget authority, net (total)
                  200
                  200
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  25
                  115
               
               
                  
                     
                  
               
            
         
      
      
         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 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2810â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  67
                  577
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  68
                  579
                  244
               
               
                  
                     
                  
               
            
         
      
         CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS
         For necessary expenses related to Consolidated Rail Infrastructure and Safety Improvements Grants, as authorized by section
            22907 of title 49, United States Code, $375,000,000, to remain available until expended: Provided, That 
      
      
       for amounts available under this heading, eligible recipients under section 22907(b) of title 49, United States Code, shall
               include tribal governments and the District of Columbia, and for eligible projects under section 22907(c)(10) of such title,
               eligible recipients shall include non-profit organizations: Provided further, That for amounts available under this heading, eligible projects under section 22907(c)(8) of title 49,
               United States Code, shall include railroad systems planning, including the preparation of regional intercity passenger rail
               plans and State Rail Plans, and railroad project development activities, including railroad project planning, preliminary
               engineering, and the development and analysis of project alternatives: Provided further, That for amounts available under
               this heading, eligible projects under section 22907(c) of title 49, United States Code, shall include projects to reduce trespassing
               on railroad property and along railroad rights-of-way, including capital projects, suicide prevention activities, deployment
               of trespasser prevention technology, and enforcement activities: Provided further, That for projects described in the preceding
               proviso, eligible recipients under section 22907(b) of title 49, United States Code, shall include any State, county, municipal,
               local, and regional law enforcement agency: Provided further, That for amounts available under this heading, the Secretary
               may award a grant without regard to the requirement in section 22905(c)(1) of title 49, United States Code: Provided further,
               That for projects benefitting underserved communities, as determined by the Secretary, section 22907(e)(1)(A) of title 49,
               United States Code, shall not apply and the Federal share of total project costs shall not exceed 90 percent, notwithstanding
               section 22907(h)(2) of such title: Provided further, That the Secretary may withhold up to  2 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.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2811â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CRISI Grants
                  119
                  497
                  324
               
               
                  0002
                  CRISI Oversight
                  2
                  3
                  3
               
               
                  0003
                  CRISI Initiation or Restoration IPR Grants
                  
                  10
                  3
               
               
                  0004
                  CRISI Special Transportation Circumstances
                  2
                  14
                  5
               
               
                  0005
                  CRISI Positive Train Control
                  88
                  23
                  
               
               
                  0006
                  CRISI Acquisitions for New IPR Services
                  
                  
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  211
                  547
                  380
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  771
                  885
                  713
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  325
                  375
                  375
               
               
                  1930
                  Total budgetary resources available
                  1,096
                  1,260
                  1,088
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  885
                  713
                  708
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  199
                  597
               
               
                  3010
                  New obligations, unexpired accounts
                  211
                  547
                  380
               
               
                  3020
                  Outlays (gross)
                  â41
                  â149
                  â207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  199
                  597
                  770
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  199
                  597
               
               
                  3200
                  Obligated balance, end of year
                  199
                  597
                  770
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  325
                  375
                  375
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  41
                  149
                  207
               
               
                  4180
                  Budget authority, net (total)
                  325
                  375
                  375
               
               
                  4190
                  Outlays, net (total)
                  41
                  149
                  207
               
               
                  
                     
                  
               
            
         
      
      
         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 FY 2022 request includes several
            changes to enhance the program, including adding tribal governments as eligible recipients and better supporting trespass
            prevention projects, among other improvements.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2811â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  209
                  544
                  377
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  211
                  547
                  380
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSâFEDERAL RAILROAD ADMINISTRATIONSEC. 150. None of the funds made available 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 preceding 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 no later than 60 days after
      the date of enactment of this Act, a summary of all overtime payments incurred by Amtrak for  2021 and the 3 prior calendar years: Provided further, That such summary shall include the total number of employees that received waivers and the total overtime payments Amtrak
      paid to employees receiving waivers for each month for  2021 and for the 3 prior calendar years.
      (Department of Transportation Appropriations Act, 2021.)
         Federal Transit Administration
      
         The 2022 Budget request of $13.5 billion will provide grant funding to State and local governments, public and private transit
            operators, and other recipients to enhance public transportation across the United States. The Federal Transit Administration's
            (FTA) 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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 Actual
                     2021 Enacted
                     2022 Request
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Transit Formula Grants (TF)
                     10,150
                     10,150
                     10,150
                  
                  
                     Capital Investment Grants (GF)
                     1,978
                     2,014
                     2,473
                  
                  
                     Administrative Expenses (GF)
                     117
                     121
                     132
                  
                  
                     Transit Research (GF)
                     0
                     0
                     30
                  
                  
                     Technical Assistance and Training (GF)
                     5
                     8
                     8
                  
                  
                     Transit Infrastructure Grants (GF)
                     510
                     516
                     550
                  
                  
                     Washington Metropolitan Area Transit Authority (GF)
                     150
                     150
                     150
                  
                  
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     12,910
                     12,959
                     13,493
                  
                  
                     Total Discretionary
                     2,760
                     2,809
                     3,343
                  
                  
                     Total Mandatory
                     10,150
                     10,150
                     10,150
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         ADMINISTRATIVE EXPENSESFor necessary administrative expenses of the Federal Transit Administration's programs authorized by chapter 53 of title 49,
            United States Code,  $131,500,000, which shall remain available until September 30,  2023. 
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  114
                  119
                  127
               
               
                  0002
                  Transit Safety Oversight
                  
                  4
                  4
               
               
                  0003
                  Transit Asset Management
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  114
                  124
                  132
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  117
                  121
                  132
               
               
                  1930
                  Total budgetary resources available
                  117
                  124
                  132
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  13
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  114
                  124
                  132
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â115
                  â131
                  â131
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  6
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  13
                  6
               
               
                  3200
                  Obligated balance, end of year
                  13
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  117
                  121
                  132
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  103
                  115
                  125
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  16
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  115
                  131
                  131
               
               
                  4180
                  Budget authority, net (total)
                  117
                  121
                  132
               
               
                  4190
                  Outlays, net (total)
                  115
                  131
                  131
               
               
                  
                     
                  
               
            
         
      
      
          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. The request includes
            $131.5 million to support FTA's core operations and manage its grant making, project development, technical assistance, and
            program and safety oversight activities. These funds will support an essential workforce located in ten regional offices throughout
            the country and Washington, DC. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  60
                  64
                  69
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  62
                  64
                  69
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  22
                  24
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  27
                  28
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  114
                  124
                  132
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  498
                  516
                  541
               
               
                  
                     
                  
               
            
         
      
         Job Access and Reverse Commute GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1125â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         For FY 2022, no resources are requested for this account. 
      
         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 the Passenger
            Rail Investment and Improvement Act of 2008 (Public Law 110â432), $150,000,000, to remain available until expended: Provided, That the Secretary of Transportation shall approve grants for capital and preventive maintenance expenditures for the Washington
            Metropolitan Area Transit Authority only after receiving and reviewing a request for each specific project: Provided further, That the Secretary shall determine that the Washington Metropolitan Area Transit Authority has placed the highest priority
            on those investments that will improve the safety of the system before approving such grants: Provided further, That the Secretary, in order to ensure safety throughout the rail system, may waive the requirements of section 601(e)(1)
            of division B of the Passenger Rail Investment and Improvement Act of 2008 (Public Law 110â432). 
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1128â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Washington Metropolitan Area Transit Authority
                  149
                  149
                  149
               
               
                  0002
                  Oversight
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  149
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  150
                  150
                  150
               
               
                  1930
                  Total budgetary resources available
                  154
                  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
                  156
                  127
                  133
               
               
                  3010
                  New obligations, unexpired accounts
                  149
                  150
                  150
               
               
                  3020
                  Outlays (gross)
                  â178
                  â144
                  â144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  127
                  133
                  139
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  156
                  127
                  133
               
               
                  3200
                  Obligated balance, end of year
                  127
                  133
                  139
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  150
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  22
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  144
                  122
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  178
                  144
                  144
               
               
                  4180
                  Budget authority, net (total)
                  150
                  150
                  150
               
               
                  4190
                  Outlays, net (total)
                  178
                  144
                  144
               
               
                  
                     
                  
               
            
         
      
      
          This program provides grants to the Washington Metropolitan Area Transit Authority (WMATA) for capital investment and asset
            rehabilitation activities.  The budget requests $150 million for capital projects to help return the existing system to a
            state of good repair and to improve the safety and reliability of service throughout the WMATA system. This funding will support
            WMATA in addressing ongoing safety deficiencies and improve the reliability of service throughout the Metrorail system.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1128â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  149
                  149
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  149
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
         Formula GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1129â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Other Programs
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  10
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  1900
                  Budget authority (total)
                  
                  â2
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  8
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  48
                  26
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  8
                  
               
               
                  3020
                  Outlays (gross)
                  â15
                  â32
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  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
                  46
                  24
                  
               
               
                  3200
                  Obligated balance, end of year
                  24
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â2
                  
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  32
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â2
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  32
                  
               
               
                  
                     
                  
               
            
         
      
      
         For FY 2022, no resources are requested for this account.  
      
         CAPITAL INVESTMENT GRANTSFor 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 (Public Law 114â94),  $2,473,000,000, to remain available until  expended.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Investment Grant
                  2,224
                  1,994
                  2,448
               
               
                  0003
                  Oversight
                  30
                  20
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,254
                  2,014
                  2,473
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,254
                  2,014
                  2,473
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,761
                  3,514
                  3,514
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,790
                  3,514
                  3,514
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,978
                  2,014
                  2,473
               
               
                  1930
                  Total budgetary resources available
                  5,768
                  5,528
                  5,987
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,514
                  3,514
                  3,514
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,015
                  3,106
                  2,771
               
               
                  3010
                  New obligations, unexpired accounts
                  2,254
                  2,014
                  2,473
               
               
                  3020
                  Outlays (gross)
                  â2,134
                  â2,349
                  â3,216
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,106
                  2,771
                  2,028
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,015
                  3,106
                  2,771
               
               
                  3200
                  Obligated balance, end of year
                  3,106
                  2,771
                  2,028
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,978
                  2,014
                  2,473
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  348
                  584
                  717
               
               
                  4011
                  Outlays from discretionary balances
                  1,786
                  1,765
                  2,499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,134
                  2,349
                  3,216
               
               
                  4180
                  Budget authority, net (total)
                  1,978
                  2,014
                  2,473
               
               
                  4190
                  Outlays, net (total)
                  2,134
                  2,349
                  3,216
               
               
                  
                     
                  
               
            
         
      
      
             The Capital Investment Grants (CIG) 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.  
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  30
                  20
                  25
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,224
                  1,994
                  2,448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,254
                  2,014
                  2,473
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,254
                  2,014
                  2,473
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Transit Research  
          For necessary expenses to carry out section 5312 of title 49, United States Code, $30,000,000, to remain available until
               expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct Obligations
                  2
                  4
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  9
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  9
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  30
               
               
                  1900
                  Budget authority (total)
                  
                  
                  30
               
               
                  1930
                  Total budgetary resources available
                  11
                  9
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  5
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  18
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  4
                  8
               
               
                  3020
                  Outlays (gross)
                  â9
                  â9
                  â17
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  13
                  4
               
               
                  
                  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
                  20
                  12
                  7
               
               
                  3200
                  Obligated balance, end of year
                  12
                  7
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  9
                  17
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  30
               
               
                  4190
                  Outlays, net (total)
                  9
                  9
                  17
               
               
                  
                     
                  
               
            
         
      
      
          Transit Research will provide funding to support research, demonstration and deployment projects that will leverage new mobility
            trends in a post-COVID world, accelerate the adoption of zero-emission buses in public transit, and advance transit safety
            innovation research.  The FY 2022 budget requests $30 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  3
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  4
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  4
                  8
               
               
                  
                     
                  
               
            
         
      
         Public Transportation Emergency Relief ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  2013 Hurricane Sandy Emergency Supplemental (P.L. 113â2)
                  657
                  132
                  
               
               
                  0003
                  2013 Hurricane Sandy Emergency Supp (P.L. 113â2 Administration and Oversight)
                  4
                  23
                  4
               
               
                  0004
                  2018 Hurricanes Harvey, Irma, and Maria
                  47
                  190
                  47
               
               
                  0005
                  2018 Hurricanes Harvey, Irma, and Maria (Admin and Oversight)
                  
                  1
                  1
               
               
                  0006
                  FY 2019 Public Transportation Emergency Relief
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  708
                  356
                  52
               
               
                  0801
                  Disaster Mission Assignment
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  708
                  362
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,056
                  414
                  52
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  66
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,122
                  414
                  52
               
               
                  1930
                  Total budgetary resources available
                  1,122
                  414
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  414
                  52
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,174
                  6,014
                  5,174
               
               
                  3010
                  New obligations, unexpired accounts
                  708
                  362
                  52
               
               
                  3020
                  Outlays (gross)
                  â802
                  â1,202
                  â1,083
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â66
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,014
                  5,174
                  4,143
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,169
                  6,009
                  5,169
               
               
                  3200
                  Obligated balance, end of year
                  6,009
                  5,169
                  4,138
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  802
                  1,202
                  1,083
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  802
                  1,202
                  1,083
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
          For FY 2022, no resources are requested for this account. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2020 actual
                  2021 est.
                  2022 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
                  704
                  351
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  708
                  356
                  52
               
               
                  99.0
                  Reimbursable obligations
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  708
                  362
                  52
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27
                  30
                  29
               
               
                  
                     
                  
               
            
         
      
         TECHNICAL ASSISTANCE AND TRAININGFor necessary expenses to carry out section 5314 of title 49, United States Code, $7,500,000, to remain available until September
            30,  2023: Provided, That the assistance provided under this heading does not duplicate the activities of section 5311(b) or section 5312 of
            title 49, United States Code.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1142â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical Assistance and Standards Development
                  2
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  4
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  6
                  12
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  6
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  10
                  9
               
               
                  3020
                  Outlays (gross)
                  â6
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  4
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  6
                  4
               
               
                  3200
                  Obligated balance, end of year
                  6
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  12
                  12
               
               
                  4180
                  Budget authority, net (total)
                  5
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  6
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      
          The Budget requests $7.5 million for technical assistance and training activities.  These funds will increase the capacity
            and capabilities of States and transit agencies to attract and retain the next generation of the transit workforce, effectively
            implement transit programs and meet Federal requirements, and transform transit to meet the mobility, equity, climate and
            safety challenges facing communities and the Nation. 
         
      
         TRANSIT INFRASTRUCTURE GRANTS 
       
      
      
      
      
      
      
      
      
      
      
      
      
      For necessary expenses for Zero Emission System Transformation grants, Climate Resilience and Adaptation grants, Integrated
               Smart Mobility grants, and Transit Modernization Sprint grants, $550,000,000, to remain available until expended: Provided,
               That of the sums provided under this headingâ 
      (1) $250,000,000 shall be available for competitive Zero Emission System Transformation grants to eligible entities for the
               purchase or lease of zero emission buses and associated infrastructure: Provided further, That eligible entities are designated
               recipients, local governmental authorities, States, and Indian Tribes: Provided further, That an eligible subrecipient is
               any entity eligible to be a recipient: Provided further, That the Federal share for projects funded under this paragraph shall
               not exceed 80 percent of the net project cost; 
      (2) $50,000,000 shall be available for competitive Climate Resilience and Adaptation grants to eligible entities for capital
               projects that improve the resilience of transit assets related to climate hazards by protecting transit infrastructure, including
               stations, tunnels, and tracks, from flooding, extreme temperatures, and other climate-related hazards: Provided further, That
               eligible entities are designated recipients, local governmental authorities, States, and Indian Tribes: Provided further,
               That an eligible subrecipient is any entity eligible to be a recipient: Provided further, That the Federal share for projects
               funded under this paragraph shall not exceed 80 percent of the net project cost; 
      (3) $50,000,000 shall be available for no more than five competitive Integrated Smart Mobility grants to eligible entities
               for planning and capital projects that support the adoption of innovative approaches to mobility that will improve safety,
               accessibility, and equity in access to community services and economic opportunities, including first and last mile options
               such as optimizing transit route planning and using integrated travel planning and payment systems: Provided further, That
               eligible entities are designated recipients, local governmental authorities, States, and Indian Tribes: Provided further,
               That an eligible subrecipient is any entity eligible to be a recipient: Provided further, That the Federal share for projects
               funded under this paragraph shall not exceed 80 percent of the net project cost; and 
      (4) $200,000,000 shall be available for competitive Transit Modernization Sprint grants for capital projects to address the
               nation's critical state of good repair needs: Provided further, That eligible entities are designated recipients, local governmental
               authorities, States, and Indian Tribes: Provided further, That an eligible subrecipient is any entity eligible to be a recipient:
               Provided further, That the Federal share for projects funded under this paragraph shall not exceed 80 percent of the net project
               cost: 
      Provided further, That the amounts made available under this heading shall be derived from the general fund: Provided further,
               That the amounts made available under this heading shall not be subject to any limitation on obligations for transit programs
               set forth in this or any other Act: Provided further, That notwithstanding any other provision of law, 1 percent of the funds
               provided for grants under this heading shall be available for administrative expenses and ongoing program management oversight
               as authorized under sections 5334 and 5338(f)(2) of title 49, United States Code, and shall be in addition to any other appropriations
               available for such purpose: Provided further, That unless otherwise specified, applicable requirements under chapter 53 of
               title 49, United States Code, shall apply to the amounts made available under this heading.
      (Department of Transportation Appropriations Act, 2021.)
      
      
      
      
      
      (Coronavirus Response and Relief Supplemental Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2812â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bus & Bus Facilities- competitive
                  144
                  
                  473
               
               
                  0002
                  State of Good Repair
                  283
                  397
                  342
               
               
                  0003
                  Bus Testing Facility
                  1
                  1
                  1
               
               
                  0004
                  Low or NO Emission Bus Testing
                  6
                  2
                  1
               
               
                  0005
                  High Density State
                  
                  66
                  77
               
               
                  0007
                  Positive Train Control
                  24
                  1
                  1
               
               
                  0008
                  Rural Formula Grants
                  38
                  16
                  22
               
               
                  0009
                  Bus & Bus Facility Formula
                  205
                  
                  
               
               
                  0010
                  Competitive Persistent Poverty
                  
                  5
                  9
               
               
                  0011
                  Research
                  5
                  2
                  1
               
               
                  0012
                  CARES Act, 2020
                  23,302
                  1,000
                  1,000
               
               
                  0013
                  CRRSA Act, 2021
                  
                  12,370
                  1,464
               
               
                  0014
                  Passenger Ferry Boat
                  
                  5
                  4
               
               
                  0015
                  Bus and Bus Facilities Grants
                  
                  489
                  
               
               
                  0016
                  ARP Act, 2021
                  
                  26,164
                  3,859
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  24,008
                  40,518
                  7,254
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,283
                  2,785
                  7,244
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25,510
                  14,516
                  550
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  30,461
                  
               
               
                  1900
                  Budget authority (total)
                  25,510
                  44,977
                  550
               
               
                  1930
                  Total budgetary resources available
                  26,793
                  47,762
                  7,794
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,785
                  7,244
                  540
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  262
                  12,088
                  27,880
               
               
                  3010
                  New obligations, unexpired accounts
                  24,008
                  40,518
                  7,254
               
               
                  3020
                  Outlays (gross)
                  â12,182
                  â24,726
                  â15,821
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,088
                  27,880
                  19,313
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  262
                  12,088
                  27,880
               
               
                  3200
                  Obligated balance, end of year
                  12,088
                  27,880
                  19,313
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25,510
                  14,516
                  550
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11,978
                  5,605
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  204
                  6,937
                  7,286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12,182
                  12,542
                  7,292
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  30,461
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  12,184
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  8,529
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  12,184
                  8,529
               
               
                  4180
                  Budget authority, net (total)
                  25,510
                  44,977
                  550
               
               
                  4190
                  Outlays, net (total)
                  12,182
                  24,726
                  15,821
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2022 Budget requests $550 million for Transit Infrastructure Grants. This request will support four new transit infrastructure
            programs: Zero Emission System Transformation Program, Transit Modernization Sprint Grants, Climate Resilience and Adaptation
            Grants, and Integrated Smart Mobility Pilot Grants. 
         
          
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2812â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  5
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  24,008
                  40,512
                  7,245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  24,008
                  40,518
                  7,254
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2812â0â1â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  33
                  60
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Discretionary Grants (Highway Trust Fund, Mass Transit Account)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8191â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Discretionary grants
                  
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  15
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  15
                  
               
               
                  1930
                  Total budgetary resources available
                  15
                  15
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  15
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â15
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  15
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  15
                  
               
               
                  
                     
                  
               
               
                  
                  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 FY 2022, no resources are requested for this account.
      
         TRANSIT FORMULA GRANTS
         (LIQUIDATION OF CONTRACT AUTHORIZATION)
         (LIMITATION ON OBLIGATIONS)
         (HIGHWAY TRUST FUND)For payment of obligations incurred in the Federal Public Transportation Assistance Program in this account, and for payment
            of obligations incurred in carrying out the provisions of 49 U.S.C. 5305, 5307, 5310, 5311, 5312, 5314, 5318, 5329(e)(6),
            5335, 5337, 5339, and 5340, as amended by the Fixing America's Surface Transportation Act, section 20005(b) of Public Law
            112â141, and section 3006(b) of the Fixing America's Surface Transportation Act, $10,800,000,000, to be derived from the Mass
            Transit Account of the Highway Trust Fund and to remain available until expended: Provided, That funds available for the implementation or execution of programs authorized under 49 U.S.C. 5305, 5307, 5310, 5311,
            5312, 5314, 5318, 5329(e)(6), 5335, 5337, 5339, and 5340, as amended by the Fixing America's Surface Transportation Act, section
            20005(b) of Public Law 112â141, and section 3006(b) of the Fixing America's Surface Transportation Act, shall not exceed total
            obligations of $10,150,348,462 in fiscal year  2022: 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. 
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urbanized area programs
                  7,252
                  7,325
                  7,398
               
               
                  0003
                  Bus and bus facility grants- Competitive
                  220
                  222
                  224
               
               
                  0006
                  Planning Programs
                  124
                  126
                  127
               
               
                  0010
                  Seniors and persons with disabilities
                  410
                  415
                  419
               
               
                  0011
                  Non-urbanized area programs
                  561
                  567
                  573
               
               
                  0013
                  National Transit Database
                  4
                  4
                  4
               
               
                  0014
                  Oversight
                  77
                  78
                  81
               
               
                  0015
                  Transit Oriented Development
                  3
                  3
                  3
               
               
                  0016
                  Bus and Bus Facilities Formula Grants
                  408
                  412
                  416
               
               
                  0017
                  Bus Testing Facility
                  6
                  6
                  6
               
               
                  0019
                  State of Good Repair Grants
                  2,744
                  2,771
                  2,798
               
               
                  0020
                  Public Transportation Innovation (Research)
                  38
                  30
                  31
               
               
                  0021
                  Technical Assistance and Workforce Development
                  7
                  7
                  7
               
               
                  0024
                  FY 2018 Automated Driving Systems Grants
                  
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11,854
                  11,974
                  12,094
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11,190
                  11,463
                  10,939
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8083]
                  644
                  
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8158]
                  15
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  96
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11,945
                  11,463
                  10,939
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  10,800
                  10,800
                  10,800
               
               
                  1120
                  Appropriations transferred to other acct [069â8083]
                  â58
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  1,600
                  1,300
                  1,300
               
               
                  1121
                  Appropriations transferred from other acct [069â8158]
                  15
                  
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â12,357
                  â12,100
                  â12,100
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  10,150
                  10,150
                  10,150
               
               
                  1610
                  Contract authority transferred to other accounts [069â8083]
                  â39
                  
                  
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  1,261
                  1,300
                  1,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  11,372
                  11,450
                  11,450
               
               
                  1900
                  Budget authority (total)
                  11,372
                  11,450
                  11,450
               
               
                  1930
                  Total budgetary resources available
                  23,317
                  22,913
                  22,389
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11,463
                  10,939
                  10,295
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18,911
                  20,735
                  23,083
               
               
                  3010
                  New obligations, unexpired accounts
                  11,854
                  11,974
                  12,094
               
               
                  3020
                  Outlays (gross)
                  â9,934
                  â9,626
                  â9,987
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â96
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20,735
                  23,083
                  25,190
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18,911
                  20,735
                  23,083
               
               
                  3200
                  Obligated balance, end of year
                  20,735
                  23,083
                  25,190
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,532
                  1,947
                  1,947
               
               
                  4011
                  Outlays from discretionary balances
                  8,402
                  7,679
                  8,040
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,934
                  9,626
                  9,987
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11,372
                  11,450
                  11,450
               
               
                  4180
                  Budget authority, net (total)
                  11,372
                  11,450
                  11,450
               
               
                  4190
                  Outlays, net (total)
                  9,934
                  9,626
                  9,987
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3,663
                  3,338
                  2,687
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3,338
                  2,687
                  2,037
               
               
                  5061
                  Limitation on obligations (Highway Trust Funds)
                  11,372
                  11,450
                  11,450
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2022 Budget request includes $10.15 billion for existing core transit programs, including State and Metropolitan Planning
            Formula Grants, Urbanized Area Formula Grants, Rural Area Formula Grants, State of Good Repair Formula Grants, Grants for
            Buses and Bus Facilities, Enhanced Mobility of Seniors and Individuals with Disabilities, State Safety Oversight, Public Transportation
            Innovation, Technical Assistance and Workforce Development, Bus Testing, and the National Transit Database under the Mass
            Transit Account of the Highway Trust Fund.  These programs support formula and competitive grants, contracts, and cooperative
            agreements with transit agencies, State departments of transportation, academia, and the private sector. 
         
          
         
         
         
         
         
         
         
         
         
         
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  77
                  78
                  78
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11,772
                  11,891
                  12,011
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11,854
                  11,974
                  12,094
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  33
                  33
                  33
               
               
                  
                     
                  
               
            
         
      
         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 "Capital Investment
      Grants" of the Federal Transit Administration for projects specified in this Act or identified in the explanatory statement
      described in section 4 (in the matter preceding division A of this consolidated Act) not obligated by September 30,  2025, 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,  2021, under any section of chapter 53 of title 49, United States Code, that remain available for expenditure, may be transferred
      to and administered under the most recent appropriation heading for any such section.SEC. 163. None of the funds made available by this Act or any other Act shall be used to adjust apportionments or withhold funds from
      apportionments pursuant to section 9503(e)(4) of the Internal Revenue Code of 1986 (26 U.S.C. 9503(e)(4)).SEC. 169. Any unexpended balances from amounts previously appropriated for low or no emission vehicle component assessment under 49
      U.S.C. 5312(h) under the headings "Transit Formula Grants" and "Transit Infrastructure Grants" in fiscal years 2016 through
      2020 may be used by the facilities selected for such vehicle component assessment for capital projects in order to build new
      infrastructure and enhance existing facilities in order to expand bus and component testing capability, in accordance with
      the industry stakeholder testing objectives and capabilities as outlined through the work of the Federal Transit Administration
      Transit Vehicle Innovation and Deployment Centers program and included in the Center for Transportation and the Environment
      report submitted to the Federal Transit Administration for review. 
      (Department of Transportation Appropriations Act, 2021.)
         Great Lakes St. Lawrence Seaway Development CorporationFederal Funds
          Great Lakes St. Lawrence Seaway Development Corporation
         The  Great Lakes St. 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 9104 of title 31, United States Code, 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity: Operations and maintenance
                  39
                  24
                  23
               
               
                  0002
                  Direct program activity: Replacements and improvements
                  
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  39
                  38
                  38
               
               
                  0801
                  Operations and maintenance
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  39
                  39
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  37
                  37
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  39
                  39
                  39
               
               
                  1930
                  Total budgetary resources available
                  76
                  76
                  76
               
               
                  
                  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
                  15
                  18
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  39
                  39
                  39
               
               
                  3020
                  Outlays (gross)
                  â36
                  â49
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  8
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  18
                  8
               
               
                  3200
                  Obligated balance, end of year
                  18
                  8
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  39
                  39
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  24
                  31
                  31
               
               
                  4101
                  Outlays from mandatory balances
                  12
                  18
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  36
                  49
                  37
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â38
                  â38
                  â38
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â39
                  â39
                  â39
               
               
                  4170
                  Outlays, net (mandatory)
                  â3
                  10
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  10
                  â2
               
               
                  
                     
                  
               
            
         
      
      
         The Great Lakes St. Lawrence Seaway Development Corporation (GLS) 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 GLS 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 GLS 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  12
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  5
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  11
                  2
                  3
               
               
                  32.0
                  Land and structures
                  3
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  39
                  38
                  38
               
               
                  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
                  39
                  39
                  39
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  129
                  143
                  143
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         OPERATIONS AND MAINTENANCE
         (HARBOR MAINTENANCE TRUST FUND)For necessary expenses to conduct the operations, maintenance, and capital infrastructure activities on portions of the  Great Lakes St. Lawrence Seaway owned, operated, and maintained by the  Great Lakes St. Lawrence Seaway Development Corporation,  $37,700,000, to be derived from the Harbor Maintenance Trust Fund, pursuant to section 210 of the Water Resources Development Act of
            1986 (33 U.S.C. 2238): Provided, That of the amounts made available under this heading, not less than $14,500,000 shall be for the  Seaway infrastructure program and not more than $1,500,000 shall be for the operations and maintenance of the Seaway International Bridge. 
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8003â0â7â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  38
                  38
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  38
                  38
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  38
                  38
                  38
               
               
                  1930
                  Total budgetary resources available
                  38
                  38
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  38
                  38
                  38
               
               
                  3020
                  Outlays (gross)
                  â38
                  â38
                  â38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  38
                  38
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  38
                  38
                  38
               
               
                  4180
                  Budget authority, net (total)
                  38
                  38
                  38
               
               
                  4190
                  Outlays, net (total)
                  38
                  38
                  38
               
               
                  
                     
                  
               
            
         
      
      
         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 Great Lakes St. 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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2020 actual
                      2021 enacted
                      2022 request
                  
                  
                     
                        
                     
                  
                  
                     Budget authority:
                     
                     
                     
                  
                  
                     Operational Expenses
                      24
                     29
                     29
                  
                  
                     Hazardous Materials Safety
                     61
                     62
                     69
                  
                  
                     Emergency Preparedness Grants
                     27
                     29
                     29
                  
                  
                     Pipeline Safety
                      145
                     145
                     155
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     23
                     23
                     28
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     280
                     288
                     310
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Obligations:
                     
                     
                     
                  
                  
                     Operational Expenses
                     24
                     29
                      29
                  
                  
                     Hazardous Materials Safety
                      61
                     62
                     69
                  
                  
                     Emergency Preparedness Grants
                     28
                     29
                     29
                  
                  
                     Pipeline Safety
                     145
                      145
                     155
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     23
                     23
                     28
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Obligations
                     281
                     288
                     310
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Operational Expenses
                     24
                     28
                     25
                  
                  
                     Hazardous Materials Safety
                     61
                      66
                     70
                  
                  
                     Emergency Preparedness Grants
                      29
                     42
                     43
                  
                  
                     Pipeline Safety
                     159
                     168
                     168
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     18
                     23
                     28
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outlays
                     291
                     327
                     334
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         OPERATIONAL EXPENSESFor necessary operational expenses of the Pipeline and Hazardous Materials Safety Administration,  $29,100,000, of which $4,500,000 shall remain available until September 30,  2024.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  23
                  24
                  24
               
               
                  0002
                  Grants
                  1
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  24
                  29
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24
                  29
                  29
               
               
                  1930
                  Total budgetary resources available
                  24
                  29
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  8
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  24
                  29
                  29
               
               
                  3020
                  Outlays (gross)
                  â24
                  â28
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  8
                  9
               
               
                  3200
                  Obligated balance, end of year
                  8
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24
                  29
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  20
                  20
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  28
                  29
               
               
                  4180
                  Budget authority, net (total)
                  24
                  29
                  29
               
               
                  4190
                  Outlays, net (total)
                  24
                  28
                  29
               
               
                  
                     
                  
               
            
         
      
      
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  10
                  10
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  11
                  11
               
               
                  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
                  3
                  5
                  5
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  24
                  30
                  30
               
               
                  99.5
                  Adjustment for rounding
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  24
                  29
                  29
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  68
                  70
                  68
               
               
                  
                     
                  
               
            
         
      
         HAZARDOUS MATERIALS SAFETYFor expenses necessary to discharge the hazardous materials safety functions of the Pipeline and Hazardous Materials Safety
            Administration,  $69,029,000, to remain available until September 30,  2024:  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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  51
                  56
                  60
               
               
                  0002
                  Research and development
                  16
                  5
                  8
               
               
                  0003
                  Grants
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  68
                  62
                  69
               
               
                  0801
                  Reimbursable program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  69
                  63
                  70
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  61
                  62
                  69
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  62
                  63
                  70
               
               
                  1930
                  Total budgetary resources available
                  75
                  69
                  76
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  24
                  20
               
               
                  3010
                  New obligations, unexpired accounts
                  69
                  63
                  70
               
               
                  3020
                  Outlays (gross)
                  â62
                  â67
                  â76
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  20
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  24
                  20
               
               
                  3200
                  Obligated balance, end of year
                  24
                  20
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  62
                  63
                  70
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  43
                  48
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  24
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  62
                  67
                  76
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  61
                  62
                  69
               
               
                  4190
                  Outlays, net (total)
                  61
                  66
                  75
               
               
                  
                     
                  
               
            
         
      
      
         
         PHMSA's Hazardous Materials Safety program is responsible for the oversight of the safe transportation of hazardous materials.
            The program relies on comprehensive risk management to establish policy, standards and regulations for classifying, packaging,
            hazard communication, handling, training and transporting hazardous materials via air, highway, rail and vessel. The program
            uses 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  23
                  24
                  27
               
               
                  11.3
                  Other than full-time permanent
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  23
                  25
                  28
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  8
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  7
                  7
               
               
                  25.5
                  Research and development contracts
                  15
                  5
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  67
                  62
                  69
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  69
                  63
                  70
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  197
                  203
                  213
               
               
                  
                     
                  
               
            
         
      
         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,  $182,650,000, to remain available until September 30,  2024, of which  $27,650,000 shall be derived from the Oil Spill Liability Trust Fund; of which  $146,600,000 shall be derived from the Pipeline Safety Fund; of which $400,000 shall be derived from the fees collected under 49 U.S.C. 60303 and deposited in the Liquified Natural Gas
               Siting Account for compliance reviews of liquefied natural gas facilities; and of which $8,000,000 shall be derived from fees collected under 49 U.S.C. 60302 and deposited in the Underground Natural
            Gas Storage Facility Safety Account for the purpose of carrying out 49 U.S.C. 60141.
      (Department of Transportation Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  51
                  50
                  50
               
               
                  0198
                  Reconciliation adjustment
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  46
                  50
                  50
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Pipeline Safety Fund
                  137
                  137
                  147
               
               
                  1120
                  Underground Natural Gas Storage Facility Safety
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  145
                  145
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  145
                  145
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  191
                  195
                  205
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Pipeline Safety
                  â145
                  â145
                  â155
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Pipeline Safety
                  2
                  
                  
               
               
                  3010
                  Pipeline Safety
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  50
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  84
                  89
                  100
               
               
                  0002
                  Research and development
                  23
                  12
                  15
               
               
                  0003
                  Grants
                  72
                  67
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  179
                  168
                  182
               
               
                  0801
                  Reimbursable program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  180
                  169
                  183
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  55
                  43
                  43
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  55
                  43
                  43
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  145
                  145
                  155
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  24
                  28
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  23
                  24
                  28
               
               
                  1900
                  Budget authority (total)
                  168
                  169
                  183
               
               
                  1930
                  Total budgetary resources available
                  223
                  212
                  226
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  43
                  43
                  43
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  2
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  3
                  3
                  3
               
               
                  1953
                  Expired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  1954
                  Unobligated balance canceling
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  121
                  138
                  115
               
               
                  3010
                  New obligations, unexpired accounts
                  180
                  169
                  183
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â159
                  â192
                  â218
               
               
                  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
                  138
                  115
                  80
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â18
                  â18
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  3
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â18
                  â18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  109
                  120
                  97
               
               
                  3200
                  Obligated balance, end of year
                  120
                  97
                  62
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  168
                  169
                  183
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  58
                  83
                  90
               
               
                  4011
                  Outlays from discretionary balances
                  101
                  109
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  159
                  192
                  218
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  â24
                  â28
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â18
                  â24
                  â28
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  145
                  145
                  155
               
               
                  4080
                  Outlays, net (discretionary)
                  141
                  168
                  190
               
               
                  4180
                  Budget authority, net (total)
                  145
                  145
                  155
               
               
                  4190
                  Outlays, net (total)
                  141
                  168
                  190
               
               
                  
                     
                  
               
            
         
      
      
         
         
         PHMSA oversees 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 safety inspections in collaboration with State partners to monitor the construction and operating
            safety of pipelines.  The Pipeline Safety program is funded by fees collected from pipeline and underground natural gas storage
            facility operators, as well as an annual allocation from the Oil Spill Liability Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  34
                  39
                  38
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  35
                  40
                  39
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  13
                  18
               
               
                  21.0
                  Travel and transportation
                  2
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  4
                  3
                  4
               
               
                  25.1
                  Advisory and assistance services
                  12
                  10
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  9
                  7
               
               
                  25.5
                  Research and development contracts
                  23
                  12
                  15
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  10
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  72
                  67
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  178
                  168
                  182
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  180
                  169
                  183
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  287
                  316
                  329
               
               
                  
                     
                  
               
            
         
      
         EMERGENCY PREPAREDNESS GRANTS
         (LIMITATION ON OBLIGATIONS)
         (EMERGENCY PREPAREDNESS FUND)For expenses necessary to carry out the Emergency Preparedness Grants program,  in addition to amounts made available by section 5116(h) and subsections (b) and (c) of section 5128 of title 49, United States Code, $1,000,000, to remain available until September 30, 2024, shall be made available from the general fund of the Treasury,
               to develop and deliver hazardous materials emergency response training for emergency responders, including response activities
               for the transportation of crude oil, ethanol, flammable liquids, and other hazardous commodities by rail, consistent with
               National Fire Protection Association standards, and to make such training available through an electronic format: Provided, That notwithstanding section 5116(h)(4) of title 49, United States Code, not more than 4 percent of the amounts made available
            from this account shall be available to pay administrative costs of carrying out sections 5116, 5107(e), and 5108(g)(2) of such title. 
      (Department of Transportation Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  17
                  1
                  4
               
               
                  0198
                  Reconciliation adjustment
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  2
                  1
                  4
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Emergency Preparedness Grants
                  23
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  25
                  30
                  33
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Emergency Preparedness Grants
                  â25
                  â28
                  â28
               
               
                  2132
                  Emergency Preparedness Grants
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â24
                  â26
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â24
                  â26
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  4
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  1
                  1
                  1
               
               
                  0002
                  Emergency Preparedness Grants
                  20
                  22
                  22
               
               
                  0003
                  Competitive Training Grants
                  4
                  4
                  4
               
               
                  0004
                  Supplemental Training Grants
                  1
                  1
                  1
               
               
                  0005
                  ALERT Grants
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  26
                  29
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  13
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  
               
               
                  1201
                  Appropriation (special or trust fund)
                  25
                  28
                  28
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  24
                  27
                  26
               
               
                  1900
                  Budget authority (total)
                  24
                  27
                  27
               
               
                  1930
                  Total budgetary resources available
                  39
                  40
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  11
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  57
                  54
                  43
               
               
                  3010
                  New obligations, unexpired accounts
                  26
                  29
                  29
               
               
                  3020
                  Outlays (gross)
                  â29
                  â40
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  54
                  43
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  57
                  54
                  43
               
               
                  3200
                  Obligated balance, end of year
                  54
                  43
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  24
                  27
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  9
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  28
                  31
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  29
                  40
                  40
               
               
                  4180
                  Budget authority, net (total)
                  24
                  27
                  27
               
               
                  4190
                  Outlays, net (total)
                  29
                  40
                  40
               
               
                  
                     
                  
               
            
         
      
      
         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 S, political subdivisions, and Federally-recognized tribes; and administrative costs for these programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  25
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  27
                  29
                  29
               
               
                  99.5
                  Adjustment for rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  26
                  29
                  29
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Trust Fund Share of Pipeline SafetyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8121â0â7â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trust fund share of pipeline safety
                  23
                  23
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  23
                  23
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  23
                  23
                  28
               
               
                  1930
                  Total budgetary resources available
                  23
                  23
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  1
                  
                  
               
               
                  1954
                  Unobligated balance canceling
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  19
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  23
                  28
               
               
                  3020
                  Outlays (gross)
                  â17
                  â23
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  19
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  19
                  19
               
               
                  3200
                  Obligated balance, end of year
                  19
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  23
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  11
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  12
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17
                  23
                  28
               
               
                  4180
                  Budget authority, net (total)
                  23
                  23
                  28
               
               
                  4190
                  Outlays, net (total)
                  17
                  23
                  28
               
               
                  
                     
                  
               
            
         
      
      
         
         PHMSA has multiple responsibilities to inspect, investigate failures, regulate, and research hazardous liquid pipelines. In
            addition, PHMSA collects and reviews oil spill response plans prepared under the Oil Pollution Act of 1990. Operators that
            store, handle, or transport oil are required to develop response plans to minimize the environmental impact of oil spills
            and improve incident response. PHMSA reviews these plans to make sure that they are submitted on time, updated regularly,
            and that they comply with regulations. PHMSA improves oil spill preparedness and incident response through data analysis,
            inspections, spill monitoring, pipeline mapping in areas unusually sensitive to environmental damage, and by advancing technologies
            to detect and prevent leaks from hazardous liquid pipelines. These activities are funded in part by the Oil Spill Liability
            Trust Fund.
         
      
         ADMINISTRATIVE PROVISIONS(Department of Transportation Appropriations Act, 2021.)
         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,  $103,150,000: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  General administration
                  94
                  98
                  103
               
               
                  0103
                  Disaster Relief and Oversight FY 2013
                  1
                  1
                  1
               
               
                  0104
                  Coronavirus Aid, Relief, and Economic Security Act
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  95
                  100
                  105
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  7
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  100
                  98
                  103
               
               
                  1930
                  Total budgetary resources available
                  103
                  105
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  11
                  11
               
               
                  3010
                  New obligations, unexpired accounts
                  95
                  100
                  105
               
               
                  3020
                  Outlays (gross)
                  â93
                  â100
                  â103
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  11
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  11
                  11
               
               
                  3200
                  Obligated balance, end of year
                  11
                  11
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  100
                  98
                  103
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  86
                  88
                  93
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  12
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  93
                  100
                  103
               
               
                  4180
                  Budget authority, net (total)
                  100
                  98
                  103
               
               
                  4190
                  Outlays, net (total)
                  93
                  100
                  103
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  48
                  49
                  51
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  52
                  54
                  56
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  22
                  24
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  5
                  6
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  8
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  2
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  93
                  99
                  103
               
               
                  99.5
                  Adjustment for rounding
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  95
                  100
                  105
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  400
                  408
                  414
               
               
                  
                     
                  
               
            
         
      
         Maritime AdministrationFederal Funds
         OPERATIONS AND TRAINING
         For necessary expenses of operations and training activities authorized by law,  $172,204,000: Provided, That of the amounts made available under this headingâ
      (1)  $85,032,000, to remain available until September 30,  2023, shall be for the operations of the United States Merchant Marine Academy;
      (2)  $5,500,000, to remain available until expended, shall be for facilities maintenance and repair, and equipment, at the United States
            Merchant Marine Academy;
      (3)  $10,000,000, to remain available until September 30,  2023, shall be for the Maritime Environmental and Technical Assistance program authorized under section 50307 of title 46, United
            States Code; and
      (4) $10,819,000, to remain available until expended, shall be for the  America's Marine Highway Program to make grants for the purposes authorized under paragraphs (1) and (3) of section 55601(b) of title 46, United States Code:
      Provided further, That the Administrator of the Maritime Administration shall transmit to the House and Senate Committees on Appropriations
            the annual report on sexual assault and sexual harassment at the United States Merchant Marine Academy as required pursuant
            to section 3510 of the National Defense Authorization Act for Fiscal Year 2017 (46 U.S.C. 51318): Provided further, That available balances under this heading for the Short Sea Transportation Program (now known as the America's Marine  Highway Program) from prior year recoveries shall be available to carry out activities authorized under paragraphs (1) and (3) of section
            55601(b) of title 46, United States Code. 
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Academy Operations
                  76
                  81
                  95
               
               
                  0002
                  USMMA Capital Asset  Management Program
                  27
                  94
                  5
               
               
                  0008
                  Maritime Operations
                  54
                  56
                  56
               
               
                  0009
                  Maritime Environment and Technical Assistance
                  4
                  5
                  10
               
               
                  0010
                  Short Sea Transportation
                  7
                  29
                  11
               
               
                  0011
                  Other Maritime Programs
                  
                  7
                  
               
               
                  0012
                  Title XI Administrative Expenses
                  3
                  
                  
               
               
                  0014
                  Maritime Operations - Coronavirus Expenses
                  2
                  
                  5
               
               
                  0015
                  Academy Operations - Coronavirus Expenses
                  1
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program
                  174
                  272
                  184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  174
                  272
                  184
               
               
                  0801
                  Operations and Training (Reimbursable)
                  7
                  41
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  181
                  313
                  197
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  170
                  157
                  13
               
               
                  1010
                  Unobligated balance transfer to other accts [069â1712]
                  â3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  172
                  157
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  156
                  156
                  172
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  13
                  13
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  13
                  13
               
               
                  1900
                  Budget authority (total)
                  166
                  169
                  185
               
               
                  1930
                  Total budgetary resources available
                  338
                  326
                  198
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  157
                  13
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  51
                  77
                  172
               
               
                  3010
                  New obligations, unexpired accounts
                  181
                  313
                  197
               
               
                  3020
                  Outlays (gross)
                  â147
                  â218
                  â243
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  77
                  172
                  126
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â35
                  â39
                  â39
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â39
                  â39
                  â39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  38
                  133
               
               
                  3200
                  Obligated balance, end of year
                  38
                  133
                  87
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  166
                  169
                  185
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  111
                  146
                  159
               
               
                  4011
                  Outlays from discretionary balances
                  36
                  72
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  147
                  218
                  243
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â13
                  â13
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â13
                  â13
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  156
                  156
                  172
               
               
                  4080
                  Outlays, net (discretionary)
                  141
                  205
                  230
               
               
                  4180
                  Budget authority, net (total)
                  156
                  156
                  172
               
               
                  4190
                  Outlays, net (total)
                  141
                  205
                  230
               
               
                  
                     
                  
               
            
         
      
      
         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 including
            the Maritime Environmental and Technical Assistance program and America's Marine Highway program. 
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  43
                  44
                  47
               
               
                  11.3
                  Other than full-time permanent
                  8
                  8
                  9
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  52
                  54
                  57
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  19
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  8
                  3
               
               
                  25.1
                  Advisory and assistance services
                  3
                  4
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  30
                  24
               
               
                  25.4
                  Operation and maintenance of facilities
                  15
                  14
                  4
               
               
                  25.6
                  Medical care
                  3
                  4
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  9
                  4
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  9
               
               
                  31.0
                  Equipment
                  2
                  3
                  2
               
               
                  32.0
                  Land and structures
                  23
                  83
                  41
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  30
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  174
                  272
                  184
               
               
                  99.0
                  Reimbursable obligations
                  7
                  41
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  181
                  313
                  197
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  453
                  456
                  463
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  7
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         STATE MARITIME ACADEMY OPERATIONSFor necessary expenses of operations, support, and training activities for State Maritime Academies,  $358,300,000: Provided, That of the sums appropriated under this headingâ
      (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) for costs associated with mobilizing,
            operating and demobilizing the vessel, including travel costs for students, faculty and crew, the costs of the general agent,
            crew costs, fuel, insurance, operational fees, and vessel hire costs, as determined by the Secretary;
      (2)  $315,600,000, 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,  2026, shall be for the Student Incentive Program;
      (4) $3,800,000 shall remain available until expended, shall be for training ship fuel assistance; and
      (5) $6,000,000, to remain available until September 30,  2023, shall be for direct payments for State Maritime Academies. 
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1712â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Student Incentive Program
                  2
                  5
                  2
               
               
                  0002
                  Direct Payments
                  6
                  6
                  6
               
               
                  0003
                  Training Ship Fuel Assistance
                  4
                  4
                  4
               
               
                  0004
                  Training Vessel Sharing
                  5
                  9
                  
               
               
                  0005
                  Schoolship Maintenance & Repair
                  21
                  35
                  31
               
               
                  0006
                  Schoolship Replacement - NSMMV
                  660
                  637
                  315
               
               
                  0007
                  Direct Payments - Coronavirus Expenses
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  699
                  696
                  358
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  616
                  264
                  1
               
               
                  1011
                  Unobligated balance transfer from other acct [069â1750]
                  3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  620
                  264
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  343
                  433
                  358
               
               
                  1930
                  Total budgetary resources available
                  963
                  697
                  359
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  264
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  543
                  872
               
               
                  3010
                  New obligations, unexpired accounts
                  699
                  696
                  358
               
               
                  3020
                  Outlays (gross)
                  â175
                  â367
                  â419
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  543
                  872
                  811
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  543
                  872
               
               
                  3200
                  Obligated balance, end of year
                  543
                  872
                  811
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  343
                  433
                  358
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  161
                  95
                  84
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  272
                  335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  175
                  367
                  419
               
               
                  4180
                  Budget authority, net (total)
                  343
                  433
                  358
               
               
                  4190
                  Outlays, net (total)
                  175
                  367
                  419
               
               
                  
                     
                  
               
            
         
      
      
         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 student financial assistance,
            direct assistance to each of the six SMAs, 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  660
                  636
                  315
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  6
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  11
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  19
                  30
                  26
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  698
                  695
                  358
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  699
                  696
                  358
               
               
                  
                     
                  
               
            
         
      
         ASSISTANCE TO SMALL SHIPYARDSTo make grants to qualified shipyards as authorized under section 54101 of title 46, United States Code, $20,000,000, to remain
            available until expended.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1770â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for Capital Improvement for Small Shipyards
                  20
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  20
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20
                  20
                  20
               
               
                  1930
                  Total budgetary resources available
                  20
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  24
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  20
                  20
                  20
               
               
                  3020
                  Outlays (gross)
                  â26
                  â25
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  19
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  24
                  19
               
               
                  3200
                  Obligated balance, end of year
                  24
                  19
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  17
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26
                  25
                  26
               
               
                  4180
                  Budget authority, net (total)
                  20
                  20
                  20
               
               
                  4190
                  Outlays, net (total)
                  26
                  25
                  26
               
               
                  
                     
                  
               
            
         
      
      
         The National Defense Authorization Act of 2006 authorized the Maritime Administration to make grants for capital and related
            improvements at eligible shipyard facilities that will foster efficiency, competitive operations, and quality ship construction,
            repair, and reconfiguration. Grant funds may also be used for maritime training programs to enhance technical skills and operational
            productivity in communities whose economies are related to or dependent upon the maritime industry.
         
         The Assistance to Small Shipyard program provides grants to small shipyards for capital improvements and training programs.
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1770â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         SHIP DISPOSALFor necessary expenses related to the disposal of obsolete vessels in the National Defense Reserve Fleet of the Maritime Administration,
             $10,000,000, to remain available until expended.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ship Disposal
                  1
                  9
                  3
               
               
                  0002
                  N.S. Savannah Protective Storage
                  5
                  3
                  7
               
               
                  0003
                  NSS Decommissioning
                  12
                  84
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  18
                  96
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  105
                  92
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  4
                  10
               
               
                  1930
                  Total budgetary resources available
                  110
                  96
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  92
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  9
                  74
               
               
                  3010
                  New obligations, unexpired accounts
                  18
                  96
                  10
               
               
                  3020
                  Outlays (gross)
                  â27
                  â31
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  74
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  9
                  74
               
               
                  3200
                  Obligated balance, end of year
                  9
                  74
                  51
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  4
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  2
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  29
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27
                  31
                  33
               
               
                  4180
                  Budget authority, net (total)
                  5
                  4
                  10
               
               
                  4190
                  Outlays, net (total)
                  27
                  31
                  33
               
               
                  
                     
                  
               
            
         
      
      
         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. The
            Ship Disposal program also 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  8
                  8
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  82
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  17
                  95
                  9
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  18
                  96
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         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,  $318,000,000, to remain available until expended: Provided, That of the unobligated balances from prior year appropriations made available under this heading, $42,000,000
               is hereby permanently cancelled.
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1711â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Maritime Security Program
                  292
                  314
                  318
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  292
                  314
                  318
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  47
                  47
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  47
                  47
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  300
                  314
                  318
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  300
                  314
                  276
               
               
                  1930
                  Total budgetary resources available
                  339
                  361
                  323
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  47
                  47
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  28
                  28
               
               
                  3010
                  New obligations, unexpired accounts
                  292
                  314
                  318
               
               
                  3020
                  Outlays (gross)
                  â289
                  â314
                  â318
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  28
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  28
                  28
               
               
                  3200
                  Obligated balance, end of year
                  28
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  300
                  314
                  276
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  265
                  292
                  296
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  289
                  314
                  318
               
               
                  4180
                  Budget authority, net (total)
                  300
                  314
                  276
               
               
                  4190
                  Outlays, net (total)
                  289
                  314
                  318
               
               
                  
                     
                  
               
            
         
      
      
         The Maritime Security Program provides direct payments to U.S. flag ship operators engaged in foreign commerce to partially
            offset the higher operating costs of U.S. registry. The purpose of the program is to establish and sustain a fleet of active
            ships that are privately owned, commercially viable, and militarily useful to meet national defense and other emergency sealift
            requirements. Participating operators are required to make their ships and commercial transportation resources available upon
            request by the Secretary of Defense during times of war or national emergency. Commercial transportation resources include
            ships, logistics management services, port terminal facilities, and U.S. citizen merchant mariners to crew both commercial
            and Government-owned merchant ships. The program will also sustain a base of U.S. Merchant Mariners to support national security
            requirements during times of urgent need.
         
      
         CABLE SECURITY FLEET
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1717â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cable Security Fleet
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  10
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â9
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  9
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  9
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  9
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Cable Security Fleet Program provides direct payments to U.S. Flagship operators who in turn are required to operate cable
            repair ships in commercial service providing undersea cable repair services, and to make such vessels available upon request
            by the Department of Defense (DOD). The program will also sustain a base of U.S. Merchant Mariners to support national security
            requirements during times of urgent need.
         
      
         Tanker Security Program  For Tanker Security Fleet payments, as authorized under section 53406 of title 46, United States Code, $60,000,000, to remain
               available until expended. 
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1718â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tanker Security Program
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  60
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  60
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  
                  
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  56
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  60
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  56
               
               
                  
                     
                  
               
            
         
      
      
         The Tanker Security Program provides direct payments to U.S. Flagship product tankers capable of supporting national economic
            and Department of Defense (DOD) contingency requirements. The purpose of this program is to provide retainer payments to carriers
            to support a fleet of militarily-useful, commercially viable product tankers sailing in international trade, as well as assured
            access to a global network of intermodal facilities. The program will also sustain a base of U.S. Merchant Mariners to support
            national security requirements during times a urgent need.
         
      
         Ready Reserve ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Ready Reserve Force (Reimbursable)
                  469
                  485
                  485
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  44
                  29
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  35
                  44
                  29
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  421
                  470
                  480
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  65
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  486
                  470
                  480
               
               
                  1930
                  Total budgetary resources available
                  521
                  514
                  509
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  29
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  205
                  210
                  194
               
               
                  3010
                  New obligations, unexpired accounts
                  469
                  485
                  485
               
               
                  3020
                  Outlays (gross)
                  â442
                  â501
                  â509
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  210
                  194
                  170
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â93
                  â116
                  â116
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â65
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â116
                  â116
                  â116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  112
                  94
                  78
               
               
                  3200
                  Obligated balance, end of year
                  94
                  78
                  54
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  486
                  470
                  480
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  278
                  423
                  432
               
               
                  4011
                  Outlays from discretionary balances
                  164
                  78
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  442
                  501
                  509
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â457
                  â470
                  â480
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â457
                  â470
                  â480
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â65
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â29
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â15
                  31
                  29
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â15
                  31
                  29
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28
                  29
                  29
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  29
                  30
                  31
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  11
                  11
               
               
                  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
                  17
                  18
                  18
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  7
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  352
                  365
                  364
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  29
                  30
                  30
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  467
                  485
                  485
               
               
                  99.5
                  Adjustment for rounding
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  469
                  485
                  485
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  281
                  293
                  293
               
               
                  
                     
                  
               
            
         
      
         Vessel Operations Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4303â0â3â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Defense Reserve Fleet
                  2
                  2
                  2
               
               
                  0002
                  State Maritime Academies
                  1
                  1
                  1
               
               
                  0003
                  Preservation of Maritime Heritage Assets
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  22
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  27
                  25
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  21
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â6
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  3
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  1
                  1
                  1
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This fund is authorized for the receipt of sales proceeds from the disposition of obsolete Government-owned merchant vessels.
            Collections from this account are authorized for allocation and distribution according to prescribed statutory formulas for
            use under three maritime-related purpose areas: 1) supporting acquisition, maintenance, repair, reconditioning, or improvement
            of National Defense Reserve Fleet vessels; 2) supporting state maritime academies and the United States Merchant Marine Academy;
            and 3) supporting the preservation and presentation to the public of maritime property and assets, including funds for the
            National Park Service National Maritime Heritage Grant Program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4303â0â3â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         War Risk Insurance Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4302â0â3â403
                  2020 actual
                  2021 est.
                  2022 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
                  50
                  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
                  2020 actual
                  2021 est.
                  2022 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
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  
               
               
                  
                     
                  
               
            
         
      
         MARITIME GUARANTEED LOAN (TITLE XI) PROGRAM ACCOUNT
         (INCLUDING TRANSFER OF FUNDS)For administrative expenses to carry out the guaranteed loan program, $3,000,000, which shall be transferred to and merged
            with the appropriations for "Maritime AdministrationâOperations and Training".
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  4
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  4
                  38
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  5
                  20
                  
               
               
                  0709
                  Administrative expenses
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  12
                  65
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  35
                  34
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (LG)
                  8
                  58
                  
               
               
                  1200
                  Appropriation (DL)
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8
                  62
                  
               
               
                  1900
                  Budget authority (total)
                  11
                  65
                  3
               
               
                  1930
                  Total budgetary resources available
                  46
                  99
                  37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  34
                  34
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  65
                  3
               
               
                  3020
                  Outlays (gross)
                  â11
                  â65
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  62
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  62
                  
               
               
                  4180
                  Budget authority, net (total)
                  11
                  65
                  3
               
               
                  4190
                  Outlays, net (total)
                  11
                  65
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Federal Ship Financing FFB Loan Guarantees
                  325
                  
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Federal Ship Financing FFB Loan Guarantees
                  -.58
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  -.58
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Federal Ship Financing FFB Loan Guarantees
                  â2
                  
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Federal Ship Financing FFB Loan Guarantees
                  
                  3
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235014
                  Federal Ship Financing Loan Guarantees
                  â75
                  38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â75
                  38
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  3
                  
               
               
                  3590
                  Outlays from new authority
                  
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Maritime Guaranteed Loan (Title XI) program provides for a full faith and credit guarantee of debt obligations issued
            by U.S or foreign ship owners to finance or refinance the construction, reconstruction, or reconditioning of U.S.-flag vessels
            or eligible export vessels in U.S. shipyards; or for a full faith and credit guarantee of debt obligations issued by U.S.
            shipyard owners to finance the modernization of shipbuilding technology at shipyards located in the United States.
         
         As required by the Federal Credit Reform Act of 1990, this account also includes the subsidy costs associated with loan guarantee
            commitments made in 1992 and subsequent years which are estimated on a present value basis.
         
          Funding for the Maritime Guaranteed Loan (Title XI) program will be used for administrative expenses of the program which
            are paid to the Maritime Administration's Operations and Training account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9
                  62
                  
               
               
                  94.0
                  Financial transfers
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  65
                  3
               
               
                  
                     
                  
               
            
         
      
         Maritime Guaranteed Loan (Title XI) FFB Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4494â0â3â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  325
                  
                  
               
               
                  0715
                  Payment of Interest to FFB
                  12
                  4
                  6
               
               
                  0740
                  Negative subsidy obligations
                  2
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  339
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  8
                  11
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  327
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  22
                  22
                  20
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  20
                  8
                  6
               
               
                  1900
                  Budget authority (total)
                  347
                  8
                  6
               
               
                  1930
                  Total budgetary resources available
                  347
                  16
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  339
                  5
                  6
               
               
                  3020
                  Outlays (gross)
                  â339
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  5
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  5
               
               
                  3200
                  Obligated balance, end of year
                  
                  5
                  11
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  347
                  8
                  6
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  339
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from Program Account - Upward Reestimate
                  
                  â4
                  
               
               
                  4122
                  Interest on uninvested funds
                  â6
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â16
                  â18
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â22
                  â22
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  325
                  â14
                  â14
               
               
                  4170
                  Outlays, net (mandatory)
                  317
                  â22
                  â20
               
               
                  4180
                  Budget authority, net (total)
                  325
                  â14
                  â14
               
               
                  4190
                  Outlays, net (total)
                  317
                  â22
                  â20
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4494â0â3â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  325
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  325
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 financed by the Federal Financing Bank
            (FFB), beginning in 2020 for all new loan guarantees. The amounts in this account are a means of financing and are not included
            in the budget totals.
         
      
         PORT INFRASTRUCTURE DEVELOPMENT PROGRAMTo make grants to improve port facilities as authorized under section 50302(c) of title 46, United States Code, $230,000,000,
            to remain available until expended: Provided, That projects eligible for amounts made available under this heading shall be projects for coastal seaports, inland river
            ports, or Great Lakes ports: Provided further, That the Maritime Administration shall distribute amounts made available under this heading as discretionary grants to port
            authorities or commissions or their subdivisions and agents under existing authority, as well as to a State or political subdivision
            of a State or local government, a Tribal Government, a public agency or publicly chartered authority established by one or
            more States, a special purpose district with a transportation function, a multistate or multijurisdictional group of entities,
            or a lead entity described above jointly with a private entity or group of private entities: Provided further, That projects eligible for amounts made available under this heading shall be designed to improve the safety, efficiency,
            or reliability of, the movement of goods into, out of, around, or within a port : Provided further, That for grants awarded under this heading, the Secretary shall prioritize projects that address climate
               change, environmental justice and racial equity considerations related to the movement of goods: Provided further, That projects
               eligible for amounts made available under this heading shall be locatedâ
      (1) within the boundary of a port; or
      (2) outside the boundary of a port, and directly related to port operations, or to an intermodal connection to a port:
      Provided further, That project awards eligible under this heading shall be only forâ
      (1) port gate improvements;
      (2) road improvements both within and connecting to the port;
      (3) rail improvements both within and connecting to the port;
      (4) berth improvements (including docks, wharves, piers and dredging incidental to the improvement project);
      (5) fixed landside improvements in support of cargo operations (such as silos, elevators, conveyors, container terminals,
            Ro/Ro structures including parking garages necessary for intermodal freight transfer, warehouses including refrigerated facilities,
            lay-down areas, transit sheds, and other such facilities);
      (6) improvements that reduce environmental impacts of port operations (such as shorepower, electrification of port facilities,
               electric vehicle charging, hydrogen and other clean energy fuels, and other such facilities that lower emissions);
       (7) utilities necessary for safe operations (including lighting, stormwater, and other such improvements that are incidental to
            a larger infrastructure project); 
      (8) climate change mitigation and adaptation planning; or
       (9) a combination of activities described above:
      Provided further, That the Federal share of the costs for which an amount is provided under this heading shall be up to 80 percent: Provided further, That for grants awarded under this heading, the minimum grant size shall be $1,000,000: Provided further, That for grant awards less than $10,000,000, the Secretary shall prioritize ports that handled less than  8,000,000 short tons , as reflected in the Waterborne Commerce of the United States Annual Report issued immediately preceding the effective date
               of this Act: Provided further, That not to exceed 2 percent of the amounts made available under this heading shall be available for necessary costs of
            grant administration. 
      (Department of Transportation Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1713â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Discretionary Grants
                  
                  507
                  225
               
               
                  0003
                  Grant Administration
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  509
                  227
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  293
                  518
                  239
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  225
                  230
                  230
               
               
                  1930
                  Total budgetary resources available
                  518
                  748
                  469
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  518
                  239
                  242
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  455
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  509
                  227
               
               
                  3020
                  Outlays (gross)
                  
                  â54
                  â113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  455
                  569
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  455
               
               
                  3200
                  Obligated balance, end of year
                  
                  455
                  569
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  225
                  230
                  230
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  54
                  113
               
               
                  4180
                  Budget authority, net (total)
                  225
                  230
                  230
               
               
                  4190
                  Outlays, net (total)
                  
                  54
                  113
               
               
                  
                     
                  
               
            
         
      
      
         The Port Infrastructure Development Program provides grants for coastal seaports, inland river ports, and Great Lakes ports
            infrastructure to improve the safety, efficiency, or reliability of the movement of goods and to reduce environmental impacts
            in and around ports. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1713â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  507
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  509
                  227
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1713â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         Maritime Guaranteed Loan (Title XI) Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0712
                  Default claim payments on interest
                  
                  3
                  3
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  1
                  1
               
               
                  0715
                  Default related activity
                  
                  10
                  10
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  65
                  9
                  
               
               
                  0743
                  Interest on downward reestimates
                  18
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  85
                  34
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  172
                  114
                  138
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  173
                  114
                  138
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  13
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  26
                  58
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  13
                  58
                  
               
               
                  1900
                  Budget authority (total)
                  26
                  58
                  
               
               
                  1930
                  Total budgetary resources available
                  199
                  172
                  138
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  114
                  138
                  124
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  
                  20
               
               
                  3010
                  New obligations, unexpired accounts
                  85
                  34
                  14
               
               
                  3020
                  Outlays (gross)
                  â87
                  â14
                  â14
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  20
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  
                  20
               
               
                  3200
                  Obligated balance, end of year
                  
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  26
                  58
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  87
                  14
                  14
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account - Upward Reestimate
                  â8
                  â58
                  
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  
                  
               
               
                  4123
                  Loan Repayment
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â26
                  â58
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  61
                  â44
                  14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  61
                  â44
                  14
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2020 actual
                  2021 est.
                  2022 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
                  1,418
                  1,324
                  1,324
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â94
                  
                  
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,324
                  1,324
                  1,324
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,324
                  1,324
                  1,324
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  217
                  204
                  204
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â13
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  2364
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  204
                  204
                  204
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from Maritime Guaranteed Loan (Title XI) program loan guarantee commitments in 1992 and subsequent years. The amounts
            in this account are a means of financing and are not included in the budget totals.
         
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  176
                  114
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  8
                  58
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  217
                  204
               
               
                  1504
                  Foreclosed property
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  222
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  406
                  377
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  126
                  126
               
               
                  2105
                  Other
                  84
                  20
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  158
                  193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  368
                  339
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  38
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  406
                  377
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Trust Funds, Maritime AdministrationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Bequests, Maritime Administration, Transportation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  2
                  2
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds, Maritime Administration
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts and Bequests
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program - Subtotal (running)
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund) - Gifts and Bequests
                  1
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  5
                  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
                  4
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  3
                  2
               
               
                  4180
                  Budget authority, net (total)
                  1
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  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 deposited into the Treasury as miscellaneous receipts. 
      (Department of Transportation Appropriations Act, 2021.)
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  069â085500
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Administrative Costs
                  1   
                  1   
                  1   
               
               
                  069â269600
                  Maritime (Title XI) Loan Program, Negative Subsidy Receipt Account
                  2   
                     
                     
               
               
                  069â272830
                  Maritime (title XI) Loan Program, Downward Reestimates of Subsidies
                  83   
                  21   
                     
               
               
                  069â276010
                  Railroad Rehabilitation and Improvement Financing, Negative Subsidies
                  5   
                     
                     
               
               
                  069â276030
                  Downward Reestimates, Railroad Rehabilitation and Improvement Program
                  20   
                  12   
                     
               
               
                  069â276830
                  Transportation Infrastructure Finance and Innovation Program, Interest on Downward Reestimates
                  982   
                  390   
                     
               
               
                  069â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  34   
                     
                     
               
               
                  General Fund Offsetting receipts from the public
                  1,127   
                  424   
                  1   
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  069â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  2   
                     
                     
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  2   
                     
                     
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF TRANSPORTATIONSEC. 190. 
      (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 sections
         5901 and 5902 of title 5, United States Code.
      
      (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 missions of the Department
         of Transportation or an operating administration of the Department of Transportation.
      
      (c) Any unmanned aircraft system purchased, procured, or contracted for by the Department prior to the date of 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. 191. Appropriations contained in this Act for the Department of Transportation shall be available for services as authorized by
      section 3109 of title 5, United States Code, but at rates for individuals not to exceed the per diem rate equivalent to the
      rate for an Executive Level IV.SEC. 192. 
      (a) No recipient of amounts made available by this Act shall disseminate personal information (as defined in section 2725(3) of
         title 18, United States Code) obtained by a State department of motor vehicles in connection with a motor vehicle record as
         defined in section 2725(1) of title 18, United States Code, except as provided in section 2721 of title 18, United States
         Code, for a use permitted under section 2721 of title 18, United States Code.
      
      (b) Notwithstanding subsection (a), the Secretary shall not withhold amounts made available by this Act for any grantee if a State
         is in noncompliance with this provision. 
      SEC. 193. None of the funds made available by this Act shall be available for salaries and expenses of more than 125 political and Presidential
      appointees in the Department of Transportation: Provided, That none of the personnel covered by this provision may be assigned on temporary detail outside the Department of Transportation.SEC. 194. 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 section 20105 of title 49, United States
      Code. SEC. 195. None of the funds made available by this Act to the Department of Transportation may be used to make a loan, loan guarantee,
      line of credit, letter of intent, federally funded cooperative agreement, full funding grant agreement, or discretionary grant
      unless the Secretary of Transportation notifies the House and Senate Committees on Appropriations not less than 3 full business
      days before any project competitively selected to receive any discretionary grant award, letter of intent, loan commitment,
      loan guarantee commitment, line of credit commitment, federally funded cooperative agreement, or full funding grant agreement
      is announced by the Department or its operating administrations: Provided, That the Secretary of Transportation shall provide the House and Senate Committees on Appropriations with a comprehensive
      list of all such loans, loan guarantees, lines of credit, letters of intent, federally funded cooperative agreements, full
      funding grant agreements, and discretionary grants prior to the notification required under the previous proviso: Provided further, That the Secretary gives concurrent notification to the House and Senate Committees on Appropriations for any "quick release"
      of funds from the emergency relief program: Provided further, That no notification shall involve funds that are not available for obligation. SEC. 196. 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. 197. Amounts made available by this Act or any prior Act that the Secretary determines represent improper payments by the Department
      of Transportation to a third-party contractor under a financial assistance award, which are recovered pursuant to law, shall
      be availableâ
      (1) to reimburse the actual expenses incurred by the Department of Transportation in recovering improper payments: Provided, That amounts made available by this Act shall be available until expended; and
      
      (2) to pay contractors for services provided in recovering improper payments or contractor support in the implementation of the
          Payment Integrity Information Act of 2019 (Public Law 116â117): Provided, That amounts in excess of that required for paragraphs (1) and (2)â
         (A) shall be credited to and merged with the appropriation from which the improper payments were made, and shall be available
            for the purposes and period for which such appropriations are available: Provided further, That where specific project or accounting information associated with the improper payment or payments is not readily available,
            the Secretary may credit the amounts to an appropriate account as offsetting collections and such amounts shall be available for the purposes and period associated with the account so credited: Provided further, that amounts credited to programs under this subparagraph shall not be subject to any limitation on obligations
               in this or any other Act; or
         
         (B) if no such appropriation remains available, shall be deposited in the Treasury as miscellaneous receipts: Provided further, That prior to depositing such recovery in the Treasury, the Secretary shall notify the House and Senate Committees on Appropriations
            of the amount and reasons for such transfer: Provided further, That for purposes of this section, the term "improper  payment" has the same meaning as that provided in section  3351(4) of  title 31, United States Code. 
         
      SEC. 198. Notwithstanding any other provision of law, if any funds provided by 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 such 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.SEC. 199. Funds appropriated by this Act to the operating 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 operating administration or administrations.SEC. 200. 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. 201. The Department of Transportation may use funds provided by this Act, or any other Act, to assist a contract under title 49
      U.S.C. or title 23 U.S.C. utilizing geographic, economic, or any other hiring preference not otherwise authorized by law,
      or to amend a rule, regulation, policy or other measure that forbids a recipient of a Federal Highway Administration or Federal
      Transit Administration grant from imposing such hiring preference on a contract or construction project with which the Department
      of Transportation is assisting, only if the grant recipient certifies the following:
      (1) that except with respect to apprentices or trainees, a pool of readily available but unemployed individuals possessing the
         knowledge, skill, and ability to perform the work that the contract requires resides in the jurisdiction;
      
      (2) that the grant recipient will include appropriate provisions in its bid document ensuring that the contractor does not displace
         any of its existing employees in order to satisfy such hiring preference; and
      
      (3) that any increase in the cost of labor, training, or delays resulting from the use of such hiring preference does not delay
         or displace any transportation project in the applicable Statewide Transportation Improvement Program or Transportation Improvement
         Program. 
      SEC. 202. 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.SEC. 203.  Section 7202(a) of Public Law 117â2 is amended by striking "for which 1 percent of the funds may be used for implementation
         costs and administrative expenses" and inserting "for which 3 percent of the funds may be used for implementation costs and
         administrative expenses". (Department of Transportation Appropriations Act, 2021.)
         GENERAL PROVISIONSâTHIS ACTSEC. 401. None of the funds in this Act shall be used for the planning or execution of any program to pay the expenses of, or otherwise
      compensate, non-Federal parties intervening in regulatory or adjudicatory proceedings funded in this Act. SEC. 402. None of the funds appropriated in this Act shall remain available for obligation beyond the current fiscal year, nor may any
      be transferred to other appropriations, unless expressly so provided herein.SEC. 403. The expenditure of any appropriation under this Act for any consulting service through a procurement contract pursuant to
      section 3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of public
      record and available for public inspection, except where otherwise provided under existing law, or under existing Executive
      order issued pursuant to existing law.SEC. 404. Except as otherwise provided in this Act, none of the funds provided in this Act, provided by previous appropriations Acts
      to the agencies or entities funded in this Act that remain available for obligation or expenditure in fiscal year  2022, or provided from any accounts in the Treasury derived by the collection of fees and available to the agencies funded by
      this Act, shall be available for obligation or expenditure through a reprogramming of funds thatâ
      (1) creates a new program;
      (2) eliminates a program, project, or activity;
      (3) increases funds or personnel for any program, project, or activity for which funds have been denied or restricted by the Congress;
      (4) proposes to use funds directed for a specific activity  in an appropriations Act for a different purpose;
      
      (5) augments existing programs, projects, or activities in excess of $5,000,000 or 10 percent, whichever is less;
      (6) reduces existing programs, projects, or activities by $5,000,000 or 10 percent, whichever is less; or
      (7) creates, reorganizes, or restructures a branch, division, office, bureau, board, commission, agency, administration, or department
         different from the budget justifications submitted to the Committees on Appropriations or the table accompanying the explanatory
         statement described in section 4 (in the matter preceding division A of this consolidated Act), whichever is more detailed,
         unless prior  notice is transmitted to the House and Senate Committees on Appropriations: Provided, That not later than 60 days after the date of enactment of this Act, each agency funded by this Act shall submit a report
         to the Committees on Appropriations of the Senate and of the House of Representatives to establish the baseline for application
         of reprogramming and transfer authorities for the current fiscal year: Provided further, That the report shall 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 described in section 4 (in
            the matter preceding division A of this consolidated 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   2022 from appropriations made available for salaries and expenses for fiscal year  2022 in this Act, shall remain available through September 30,  2023, 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 405 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. 
      
      (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. 411. 
      (a) None of the funds made available in this Act may be used to deny an Inspector General funded under this Act timely access
         to any records, documents, or other materials available to the department or agency over which that Inspector General has
         responsibilities under the Inspector General Act of 1978 (5 U.S.C. App.), or to prevent or impede that Inspector General's
         access to such records, documents, or other materials, under any provision of law, except a provision of law that expressly
         refers to the Inspector General and expressly limits the Inspector General's right of access.
      
      (b) A department or agency covered by this section shall provide its Inspector General with access to all such records, documents,
         and other materials in a timely manner.
      
      (c) Each Inspector General shall ensure compliance with statutory limitations on disclosure relevant to the information provided
         by the establishment over which that Inspector General has responsibilities under the Inspector General Act of 1978 (5 U.S.C.
         App.).
      
      (d) Each Inspector General covered by this section shall report to the Committees on Appropriations of the House of Representatives
         and the Senate within 5 calendar days any failures to comply with this requirement.
      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.
      (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2021.)
         GENERAL PROVISIONâTHIS TITLE(Coronavirus Response and Relief Supplemental Appropriations Act, 2021.)